MANAGER-AP

Dentalkart; New Delhi; On-site; INR 550,000 - 750,000; Full time

Job summary

Dentalkart is seeking an experienced AP professional to independently manage day-to-day accounts payable, vendor payments, and reconciliations. You will own month-end close, resolve vendor issues, and guide junior teammates in a fast-paced environment.

The role requires 4-5 years of AP experience, strong knowledge of GST ITC, TDS, and MSME compliance, with hands-on Excel and Zoho Books proficiency. Delhi-based position with growth opportunities.

Qualifications

• 4-5 year AP professional who can independently handle day-to-day AP.
• Take ownership of reconciliations and month-end closure.
• Manage vendor/payment issues and mentor juniors.

Responsibilities

• Handle day-to-day accounts payable and vendor payments.
• Reconcile vendor accounts and perform month-end closing.
• Supervise junior team members and resolve discrepancies.
• Ensure accuracy in GST ITC, TDS, and MSME compliance.

Skills

Accounts Payable

P2P Cycle

Vendor Invoices

GRN Matching

Vendor Reconciliation

AP Ageing

TDS

GST ITC

Vendor Master

MSME Compliance

Excel

Zoho Books

ERP Systems

Foreign Remittances

Month-end Closing

Education

M.Com / MBA Finance / CA-INTER

Tools

Zoho Books

ERP / Accounting Software

Job description

• Strong practical knowledge of Accounts Payable / P2P cycle.
• Experience in vendor invoice booking, GRN matching, vendor reconciliation and AP ageing.
• Good working knowledge of TDS applicability and monthly TDS workings.
• Practical exposure to GST purchase reconciliation / ITC reconciliation.
• Experience in vendor advances, payment processing and payment working.
• Good understanding of month-end closing, provisions and expense cut-off.
• Exposure to import accounting, BOE and foreign remittances will be an advantage.
• Strong Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS and reconciliation.
• Hands-on experience with ERP/accounting software; Zoho Books experience will be preferred.
• Ability to independently identify errors, follow up with stakeholders and close open items.
• Good communication, analytical ability and ownership mindset.

• Strong practical knowledge of Accounts Payable / P2P cycle.
• Experience in vendor invoice booking, GRN matching, vendor reconciliation and AP ageing.
• Good working knowledge of TDS applicability and monthly TDS workings.
• Practical exposure to GST purchase reconciliation / ITC reconciliation.
• Experience in vendor advances, payment processing and payment working.
• Good understanding of month-end closing, provisions and expense cut-off.
• Experience in vendor master management and duplicate vendor controls.
• Basic-to-good exposure to MSME vendor compliance.
• Exposure to import accounting, BOE and foreign remittances will be an advantage.
• Strong Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS and reconciliation.
• Hands-on experience with ERP/accounting software; Zoho Books experience will be preferred.
• Ability to independently identify errors, follow up with stakeholders and close open items.
• Good communication, analytical ability and ownership mindset.

Requirements

4-5 year AP professional who can independently handle day-to-day AP, take ownership of reconciliations and month-end closure, manage vendor/payment issues, and supervise junior team members rather than someone whose experience is limited to invoice booking.

Qualification

M.Com / MBA Finance/CA-INTER