Accounts Payable Executive

Sheela Group; Sector 10; On-site; INR 600,000 - 900,000; Full time

Job summary

Sheela Group in Uttar Pradesh seeks an experienced Accounts Payable lead to manage the complete AP function, finalize accounts, prepare MIS, and coordinate with Purchase, AR, Taxation, and Treasury for smooth month-close cycles.

Ideal candidates have CA Inter (semi-qualified) or B.Com/M.Com/MBA with 8–10 years in consumer goods or manufacturing, plus strong Excel and software skills, excellent communication, and the ability to meet tight deadlines in a fast-paced environment.

Qualifications

• CA Inter (Semi Qualified) / B.Com/ M.Com/ MBA with 8-10 years of exp.
• Candidates with prior exp from Consumer Goods & Manufacturing Company
• Excellent Written and Verbal Communication Skills.
• Strong Excel and software experience
• Analytical ability to develop and implement improvements or recommendations. Credible track record of meeting tight deadlines with accuracy, integrity, and a sense of calm with the ability to work collaboratively.
• Ability to thrive in a fast-paced work environment, manage priorities, and consistently meet deadlines.
• A self-motivated learner who contributes to a culture of excellence and lifts the performance of the entire team

Responsibilities

• Manage complete AP function for the company including accounts finalization, MIS preparation, factory accounts management, general accounting.
• Supervise timely booking of all invoices including follow up with other functions to submit their invoices in time for booking. Accurate provisions for month closing.
• Working and closely coordinating with other key functions (including Purchase, Accounts Receivable, Taxation, Internal Audit, Inventory and Treasury)
• Ensure compliances of TDS, Tax Audit, GST etc.
• Follow up for differences in GST reconciliation & assisting in filling of GST returns
• Implement and manage AP automation

Skills

Communication skills

Analytical ability

Deadline management

Education

CA Inter (Semi Qualified) / B.Com/M.Com/MBA

Tools

Excel

ERP software

Job description

Role & responsibilities

• Manage complete AP function for the company including accounts finalization, MIS preparation, factory accounts management, general accounting.
• Supervise timely booking of all invoices including follow up with other functions to submit their invoices in time for booking. Accurate provisions for month closing.
• Working and closely coordinating with other key functions (including Purchase, Accounts Receivable, Taxation, Internal Audit, Inventory and Treasury)
• Ensure compliances of TDS, Tax Audit, GST etc.
• Follow up for differences in GST reconciliation & assisting in filling of GST returns
• Implement and manage AP automation

Qualification and abilities:

• CA Inter (Semi Qualified) / B.COM/ M.Com/ MBA with 8-10 years of exp
• Candidates with prior exp from Consumer Goods & Manufacturing Company
• Excellent Written and Verbal Communication Skills.
• Strong Excel and software experience
• Analytical ability to develop and implement improvements or recommendations. Credible track record of meeting tight deadlines with accuracy, integrity, and a sense of calm with the ability to work collaboratively.
• Ability to thrive in a fast-paced work environment, manage priorities, and consistently meet deadlines.

A self-motivated learner who contributes to a culture of excellence and lifts the performance of the entire team