Accounts Payable Executive

Role Overview

Responsible for processing nontrade vendor invoices, managing travel expense accounting, ensuring GST/TDS compliance, preparing outward remittance documentation, and supporting audit requirements. The role ensures accurate financial recording and timely vendor/employee payments.

Key Responsibilities

• Process AP invoices with correct GST/TDS treatment and documentation.
• Handle travel voucher accounting, advance settlement, and policy compliance.
• Prepare nontrade payment proposals and maintain vendor ledgers/ageing.
• Coordinate with internal/statutory auditors for AP, GST, TDS, and travelrelated queries.
• Draft outward remittance letters and ensure FEMA/RBI compliance.

Skills & Competencies

• Strong knowledge of GST, TDS, and AP processes.
• ERP proficiency (SAP/Tally/Oracle).
• Accuracy, documentation skills, and understanding of financial controls.

Qualifications

• B.Com/M.Com with 3 to 8 years of AP/GST/TDS/travel accounting experience.

Interested candidates can mail their resume on sweta_[email protected]

Regards,

Sweta Dungrani