Associate Accounts Payable

Insight Advisors Private Limited; Pune District; On-site; INR 450,000 - 650,000; Full time

Job summary

Insight Advisors Private Limited in Pune is seeking a detail-oriented Senior Associate – Accounts Payable to manage end-to-end AP operations, vendor reconciliations, GST and TDS compliance, and MIS reporting. The role requires 1–2 years of experience and proficiency with SAP S/4HANA and MS Excel.

You will collaborate with internal teams and vendors to resolve issues, prepare monthly reports, and support audits in a fast-paced environment.

Qualifications

• Accounting knowledge and attention to detail.
• Experience with SAP S/4HANA
• Knowledge of GST and TDS compliance
• Strong communication and analytical skills

Responsibilities

• Process vendor invoices and post transactions accurately.
• Maintain and reconcile accounts payable records.
• Prepare monthly MIS reports.
• Manage vendor reconciliations and balance confirmations.
• Ensure GST and TDS compliance.
• Support internal and statutory audits.
• Coordinate with stakeholders and vendors for issue resolution.
• Proficient in MS Excel and general accounts work.

Skills

Accounts Payable

Vendor Reconciliations

GST

TDS

SAP S/4HANA

Excel

MIS Reporting

Communication skills

Education

B.Com / M.Com / MBA (Finance)

Tools

SAP S/4HANA

MS Office

Job description

Insight Advisors Private Limited | Full time

Job Title: Senior Associate – Accounts Payable

Qualification: B.Com / M.Com / MBA (Finance) or equivalent.

Experience: 1 –2 Years

Employment Type: Permanent

Overview

We are looking for a detail-oriented Senior Associate – Accounts Payable to manage end-to-end accounts payable operations, vendor reconciliations, statutory compliance, and MIS reporting. The ideal candidate should have strong accounting knowledge, experience with SAP S/4HANA, and the ability to work in a fast-paced environment.

Key Responsibilities

• Process vendor invoices and post business transactions accurately.
• Maintain and reconcile accounts payable records.
• Prepare monthly and periodic MIS reports.
• Manage vendor reconciliations and balance confirmations.
• Ensure compliance with statutory requirements, including GST and TDS.
• Support internal and statutory audits.
• Coordinate with internal stakeholders and vendors for timely issue resolution.
• Good knowledge of Accounts Payable processes.
• Strong understanding of accounting principles.
• Working knowledge of GST and TDS.
• Experience with SAP S/4HANA ERP.
• Proficiency in MS Office, especially Excel.
• Good communication and interpersonal skills.
• Strong analytical, organizational, and problem-solving abilities.
• Attention to detail and ability to meet deadlines.