Accounts Payable, SAP, TDS, GST_Location SION Budget (4-4.5 LPA)

BDO India; Mumbai; On-site; INR 300,000 - 460,000; Full time

Job summary

BDO India LLP in Mumbai is seeking an Accounts Payable specialist to handle invoice processing, GST and TDS compliance, and SAP-based workflows. You will validate OCR data, ensure adherence to SOPs, and complete 3-way matching (PO/GRN/Invoice) while managing supporting documents for payment processing.

Experience in end-to-end accounts payable and tax data entry is expected, with a focus on accuracy and timely processing in a Mumbai-based team.

Qualifications

• Experience in end-to-end accounts payable processing.
• Familiarity with GST, TDS, and invoice verification.
• Exposure to 3-way matching (PO/GRN/Invoice).

Responsibilities

• Process invoices as per defined procedures.
• Validate invoice data against OCR output.
• Ensure compliance with guidelines and escalate deviations.
• Perform 3-way PO/GRN/Invoice matching.
• Enter tax details like GST, TDS as per law.
• Verify supporting documents and ensure order.
• Handle non-PO payments and SOP-compliant transactions.
• Support other related tasks as required.

Skills

Accounts payable

Tools

SAP

Job description

Hi dear candidate,

BDO India LLP

Contact No: 8920135832

Location: Mumbai SION

JD

Primary purpose of the role:

Accounts Payable, TDS, GST, SAP

Job description

• Processing of Invoices as per the process/ procedure/checklist defined
• Validate invoice information by comparing the data proposed by OCR system with the invoice
• Check that the invoices are in line with the guidelines of and escalate it to the concerned officer in case of deviations.
• Perform 3 way matching of invoices viz. PO/GRN/Invoice.
• Enter/Verify tax related details such as GST & GST TDS, TDS or any other taxes as per prevailing Act.
• Enter additional details as required to complete the invoice processing Verify the supporting documents provided by the vendor along with invoice and ensure that the same are in order
• Verify all the details as per the checklist provided for invoice processing and ensure compliance
• Processing of Non PO payments
• Checking the transaction performed by maker and ensure everything as per SOP provided
• To perform any other job, which are relevant to the job profile, assigned by concerned role holder
• DD preparation/cheque preparation/cheque handover/LA payment etc