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Accounts Payable Assistant

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Onsite

Accounts Payable Assistant

PTRG & Associates

Accounts Payable Assistant

Skills

Compliance

1 month ago

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Important information


Contract type:

Permanent

Location:

Uttar Pradesh, India

Work mode:

Onsite

Published on:

15 September 2026

What they need


We are looking for a detail-oriented Accounts Payable Executive to join our CA Firm.

Key Responsibilities:

  • Vendor invoice processing and payment management

  • Vendor, Bank, Expense & Ledger Reconciliations

  • Accounts Payable reconciliation and balance confirmations

  • GST & TDS compliance support

  • Payment scheduling and vendor coordination

  • AP ageing, MIS reporting, and month-end closing

  • Audit support (Statutory, Tax, Internal & GST Audits)

  • Maintaining accurate accounting records and documentation

Requirements:

B.Com or equivalent qualification

1–3 years of relevant experience (CA Firm experience preferred)

Good knowledge of Tally Prime/ERP and MS Excel

Strong understanding of Accounts Payable, GST, TDS, and reconciliations

If you're interested, please share your resume at [email protected] with the subject line "Application – Accounts Payable Executive".

Pay: From ₹30,000.00 per month

Work Location: In person

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