Accounts Payable Specialist

Mundhra Masterbatches; India; On-site; INR 335,000 - 391,000; Full time

Job summary

Mundhra Masterbatches in India is seeking an experienced Accountant to manage day-to-day financial transactions, vendor and employee payments, GST, TDS, and statutory reporting. The role emphasizes accuracy, compliance, and timely processing of payments.

Key duties include processing payments via NEFT/RTGS, maintaining ledgers, reconciling banks, and assisting in monthly close with ERP systems like Tally. Strong Excel skills and communication are essential.

Qualifications

• 3-5 years of experience in Accounts, Payments, and Taxation.
• Experience in the Manufacturing Industry will be preferred.

Responsibilities

• Process vendor, supplier, and employee payments through NEFT/RTGS/IMPS and other banking channels.
• Prepare payment schedules and ensure timely release of payments.
• Verify invoices, purchase orders, and supporting documents before processing payments.
• Maintain payment records and reconcile bank transactions.
• Record accounting entries in ERP/Tally software.
• Perform bank, vendor, and ledger reconciliations.
• Assist in monthly, quarterly, and annual financial closing activities.
• Prepare MIS reports and financial statements as required by management.

Skills

GST

TDS

Income Tax

Excel

Tally ERP

Busy

Education

B.Com

M.Com

MBA (Finance)

CA Inter

ICWA

Tools

ERP software

Job description

Job Summary

We are looking for an experienced Accountant to manage day-to-day financial transactions, vendor and employee payments, statutory compliances, and taxation activities. The ideal candidate should have strong knowledge of accounting principles, GST, TDS, and financial reporting while ensuring timely and accurate payment processing.

Key Responsibilities

Payment Management

• Process vendor, supplier, and employee payments through NEFT/RTGS/IMPS and other banking channels.
• Prepare payment schedules and ensure timely release of payments.
• Verify invoices, purchase orders, and supporting documents before processing payments.
• Maintain payment records and reconcile bank transactions.

Taxation & Statutory Compliance

• Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Returns, etc.).
• Calculate, deduct, deposit, and file TDS returns.
• Ensure compliance with Income Tax, GST, and other statutory regulations.
• Reconcile GST input tax credit and resolve discrepancies.
• Coordinate with auditors, consultants, and government authorities during assessments and audits.

Accounting & Finance

• Record accounting entries in ERP/Tally software.
• Perform bank, vendor, and ledger reconciliations.
• Maintain books of accounts and supporting financial records.
• Assist in monthly, quarterly, and annual financial closing activities.
• Prepare MIS reports and financial statements as required by management.
• Maintain proper documentation for audit and statutory compliance.

Qualification

• B.Com / M.Com / MBA (Finance).CA Inter, ICWA (Preferred)

Experience

• 3-5 years of experience in Accounts, Payments, and Taxation.
• Experience in the Manufacturing Industry will be preferred.

Required Skills

• Strong knowledge of GST, TDS, Income Tax, and statutory compliance.
• Hands-on experience with Tally ERP, Busy, or any ERP accounting software.
• Proficiency in Microsoft Excel and MS Office.
• Good analytical, reconciliation, and problem-solving skills.
• Strong communication and coordination abilities.
• Ability to work under deadlines with high accuracy.

Salary

30,000 35,000 per month (Depending on experience and competency)

HR Contact No-8860681976