Accounts Payable Specialist

Key Responsibilities:

Process and verify vendor invoices and ensure timely payments.
Maintain accurate records of accounts payable and vendor reconciliations.
Handle GST and TDS calculations, deductions, and statutory filings.
Ensure compliance with applicable tax laws and company policies.
Assist in audits, financial closing, and preparation of MIS reports.
Coordinate with vendors and internal departments for payment-related matters.

Qualifications

CA
- Inter or CMA
3 - 6 years in accounting or related field
Strong understanding of the General Ledger system and Accounts Payable processing
Strong organizational, analytical, and recording skills
Detail oriented
Proficient in the Microsoft Office suite