Senior Executive

Turtlemint; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Turtlemint is seeking a Senior Executive Accounts Payable to manage the full AP lifecycle from invoice receipt to payment. You will ensure GST and TDS compliance, support month-end close, and maintain tight internal controls in a fast-paced environment.

The role requires 3–5 years of AP experience, proficiency in SAP FI/MM, and a strong command of Excel. Based in Andheri, this is a full-time, on-site position with opportunities to improve processes and drive financial accuracy.

Qualifications

• 3–5 years of Accounts Payable experience
• Experience with vendor invoices, PO validation and approvals
• Knowledge of GST and TDS compliance and statutory filings

Responsibilities

• Manage end-to-end Accounts Payable processes.
• Verify and process vendor invoices, debit notes and credit notes.
• Ensure invoices are supported by valid POs and approvals.
• Process vendor payments within agreed timelines.
• Perform invoice posting, payment processing and account reconciliations.
• Reconcile vendor statements and resolve discrepancies.
• Process AP transactions in SAP and maintain vendor masters.
• Prepare provisions, accruals and support month-end/year-end closing.
• Coordinate with vendors and resolve payment queries.
• Support internal, statutory and tax audits.
• Prepare AP MIS and ageing reports.
• Ensure strong internal controls and process improvements.

Skills

End-to-end AP processing

Advanced Excel

Vendor Reconciliation

GST & TDS compliance

Education

CA Inter / CMA Inter / MBA (Finance) / M.Com / B.Com

Tools

SAP (FI/MM)

Job description

Role & Designation: Senior Executive Accounts Payable

Location: Andheri (ORB)

Employment Type - Full-Time

Job Purpose

Senior Executive – Accounts Payable will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices, statutory compliance, month-end and year-end closing activities, and maintaining strong financial controls.

Key Responsibilities

• Manage end-to-end Accounts Payable processes.
• Verify and process vendor invoices, debit notes, and credit notes.
• Ensure invoices are supported by valid Purchase Orders (POs) and approvals.
• Process vendor payments within agreed timelines.
• Perform invoice posting, payment processing, and account reconciliations
• Reconcile vendor statements and resolve discrepancies.
• Process AP transactions in SAP and maintain vendor masters.
• Ensure GST, TDS and statutory compliance.
• Prepare provisions, accruals and support month-end/year-end closing.
• Coordinate with vendors and resolve payment queries.
• Support internal, statutory an d tax audits.
• Prepare AP MIS, ageing reports.
• Ensure strong internal controls and process improvements.

Qualifications & Experience -

CA Inter / CMA Inter / MBA (Finance) / M.Com / B.Com with 3–5 years of relevant Accounts Payable experience.

Technical Skills

• SAP (FI/MM)
• GST & TDS
• Provisioning & Accruals
• Month-end & Year-end Closing
• Advanced Excel
• Vendor Reconciliation

KPIs

• Timely invoice processing
• On-time vendor payments
• Accurate GST/TDS compliance
• Timely financial closing
• Reduced audit observations.