Sr. Executive - Accounts Payable

Writer Relocation; Mumbai; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Writer Relocation in Mumbai seeks a skilled Finance & Accounts professional to manage end-to-end AP, banking, GST/TDS compliance, and audits. The role requires SAP HANA expertise and strong vendor reconciliation abilities.

You will coordinate with banks, auditors, and internal teams to ensure timely payments, accurate ledgers, and regulatory compliance. This position is based on-site in Mumbai with broader financial operations involvement.

Qualifications

• 3-6 years of experience in Finance & Accounts with strong exposure to Accounts Payable and Banking operations.
• Hands-on experience in vendor reconciliations, GST & TDS compliance, audit handling, and financial accounting.
• Experience working on SAP HANA is mandatory.

Responsibilities

• Manage end-to-end Accounts Payable operations including vendor invoice booking, payment processing, and vendor reconciliations.
• Ensure timely and accurate processing of vendor payments in compliance with company policies and agreed timelines.
• Handle banking operations including online payments, cheque processing, bank reconciliations, and banking documentation.
• Coordinate with banks for signatory management, banking facilities, and operational requirements.
• Perform GSTR2A reconciliation with vendor invoices and ensure compliance with GST regulations.
• Support GST and TDS return preparation and coordinate with consultants/auditors for statutory compliance.
• Manage GL reconciliations, fixed assets, inventory accounting, and book closure activities.
• Support internal and statutory audits and ensure accurate financial records.
• Work collaboratively with internal departments, vendors, auditors, banks, and management teams.

Skills

Accounts Payable

Banking operations

GST & TDS compliance

Vendor reconciliations

SAP HANA

Tools

SAP HANA

Job description

Role & responsibilities

• Manage end-to-end Accounts Payable operations including vendor invoice booking, payment processing, and vendor reconciliations.
• Ensure timely and accurate processing of vendor payments in compliance with company policies and agreed timelines.
• Handle banking operations including online payments, cheque processing, bank reconciliations, and banking documentation.
• Coordinate with banks for signatory management, banking facilities, and operational requirements.
• Perform GSTR2A reconciliation with vendor invoices and ensure compliance with GST regulations.
• Support GST and TDS return preparation and coordinate with consultants/auditors for statutory compliance.
• Manage GL reconciliations, fixed assets, inventory accounting, and book closure activities.
• Support internal and statutory audits and ensure accurate financial records.
• Work collaboratively with internal departments, vendors, auditors, banks, and management teams.

Preferred candidate profile

• 3-6 years of experience in Finance & Accounts with strong exposure to Accounts Payable and Banking operations.
• Hands-on experience in vendor reconciliations, GST & TDS compliance, audit handling, and financial accounting.
• Experience working on SAP HANA is mandatory.