Senior Accounts Payable Executive

Vouchagram India; New Delhi; Sur place; INR 400 000 - 550 000; Plein temps

Avantages offerts par ce poste

5 days working

Sat-Sun fixed off

Day shifts

Great work culture

Résumé du poste

Vouchagram India in Delhi is seeking an experienced accounts payable professional to manage supplier payments, record invoices in Tally ERP, and perform reconciliations. The role requires strong GST/TDS knowledge and solid Excel skills, with a focus on timely processing and accurate ledger maintenance.

The ideal candidate will have 3+ years in AP, be detail-oriented, and capable of coordinating with vendors and internal teams.

Qualifications

• B.Com/M.Com with 3+ years experience in Accounts Payable.
• Strong understanding of TDS, GST, and accounting principles.
• Hands-on experience with Tally ERP, bank reconciliations, and vendor ledgers.
• Proficient in MS Excel (VLOOKUP, Pivot Tables, SUMIF).
• Strong coordination and communication skills.

Responsabilités

• Vendor Payments: Ensure timely processing and scheduling of payments.
• Purchase Entries: Record invoices in Tally ERP with correct ledger codes and applicable taxes.
• Reconciliations: Perform vendor and bank reconciliations; resolve discrepancies.
• Month-End Closing: Support ledger reviews and AP closure activities.
• GST & TDS Compliance: Ensure accurate GST input bookings and TDS deductions; support monthly return filing.

Connaissances

Accounts Payable

TDS

GST

Accounting principles

Tally ERP

Bank reconciliations

Vendor ledgers

MS Excel

Coordination

Communication

Formation

B.Com / M.Com

Outils

Tally ERP

MS Excel

Description du poste

Key Responsibilities:

• Vendor Payments:Ensure timely processing and scheduling of payments.
• Purchase Entries:Record invoices in Tally ERP with correct ledger codes and applicable taxes.
• Reconciliations:Perform vendor and bank reconciliations; resolve discrepancies.
• Month-End Closing:Support ledger reviews and AP closure activities.
• GST & TDS Compliance:Ensure accurate GST input bookings and TDS deductions; support monthly return filing.

Skills & Qualifications:

• B.Com/M.Com with3+ yearsof experience in Accounts Payable
• Strong understanding ofTDS, GST, and accounting principles
• Hands-on experience withTally ERP, bank reconciliations, and vendor ledgers
• Proficient inMS Excel(VLOOKUP, Pivot Tables, SUMIF)
• Strong coordination and communication skills

Preferred candidate profile

• 5 days working
• Sat-Sun fixed off
• Day shifts
• Great work culture