Executive

Myk Laticrete; Hyderabad; Vor Ort; INR 300.000 - 420.000; Vollzeit

Zusammenfassung

Myk Laticrete in Hyderabad seeks an Accounts Payable Executive to manage end-to-end AP operations, vendor payments, GST and TDS compliance. Proficiency in SAP/ERP systems and advanced Excel is preferred.

The candidate should have 2-4 years of experience, with a background in Finance. B.Com/M.Com/MBA (Finance) candidates are welcome. Prior experience in manufacturing/building materials is a plus.

Qualifikationen

• Experience in end-to-end accounts payable operations.
• GST & TDS compliance experience.
• Familiar with SAP/ERP accounting systems.

Aufgaben

• Process and verify vendor invoices accurately and timely.
• Manage vendor account reconciliations and resolve discrepancies.
• Prepare and process vendor payments as per timelines.
• Handle GST and TDS compliance related to payables.
• Maintain AP ledgers and support month-end closing.
• Perform bank reconciliations and expense accounting.
• Coordinate with vendors and internal departments for invoice/payment issues.
• Assist in internal and statutory audits.
• Ensure compliance with company policies and accounting standards.
• Generate AP and MIS reports and payment schedules.

Jobbeschreibung

Job Title: Accounts Payable Executive

Location: Hi-Tech City, Hyderabad

Experience: 2-4 Years

Qualification: B.Com / M.Com / MBA (Finance background preferred)

Job Description

We are looking for an Accounts Payable Executive to manage end-to-end accounts payable operations, vendor payments, reconciliations, and statutory compliance. The candidate should have strong experience in SAP, invoice processing, GST, TDS, and ERP-based accounting systems.

Key Responsibilities

• Process and verify vendor invoices accurately and timely.
• Manage vendor account reconciliations and resolve discrepancies.
• Prepare and process vendor payments as per agreed timelines.
• Handle GST and TDS compliance related to payables.
• Maintain accounts payable ledgers and support month-end closing activities.
• Perform bank reconciliations and expense accounting.
• Coordinate with vendors and internal departments for invoice and payment-related issues.
• Assist in internal and statutory audits.
• Ensure compliance with company policies and accounting standards.
• Generate AP reports, MIS reports, and payment schedules.

Required Skills

• Strong knowledge of Accounts Payable processes.
• Experience in Invoice Processing, Vendor Reconciliation, and Payment Processing.
• Working knowledge of GST, TDS, and statutory compliance.
• Proficiency in Tally, SAP, Oracle, or other ERP systems.
• Advanced MS Excel skills (VLOOKUP/XLOOKUP, Pivot Tables, Lookups, Reporting).
• Good analytical, communication, and problem-solving skills.
• Experience in handling high-volume transactions preferred.

Preferred Candidate Profile

• 2-4 years of relevant Accounts Payable experience.
• Experience in manufacturing/building materials industry preferred.
• Ability to work independently and meet deadlines.