Tyroo
Accounts Payable Executive
Skills
20 days ago
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Important information
Contract type:
Permanent
Location:
Gurugram, Haryana, India
Work mode:
Onsite
Published on:
8 October 2026
What they need
Accounts Payable Executive
Tyroo • Gurugram • Full-time • On-site
About Tyroo:
Tyroo is APAC's largest Market Entry & Monetization Platform, headquartered in Singapore, with teams spanning China, India, Vietnam, Indonesia, and Singapore. For two decades we have been the preferred growth partner for global internet companies entering Asia and Asian companies scaling beyond it.
We currently partner with major internet companies such as Outbrain, Criteo, and CJ through exclusive monetization and technology relationships.
About the Role:
We are looking for a detail-oriented Accounts Payable professional to manage our domestic and international vendor payments and employee reimbursements. You will help strengthen our payables controls, support the month-end close, and look for ways to automate routine finance work.
What You'll Own
Payables processing
Ensure timely and accurate processing of vendor payments and employee reimbursements.
Process cross-border vendor payments in foreign currency, verifying invoices & filing of form 15CA/145.
Verify invoices, purchase orders, and approvals before payment.
Compliance
Apply GST and TDS rules correctly, including input tax credit checks, TDS deduction, Reverse charge mechanism.
MSME compliances, preparation of GST / TDS returns & timely deposit of taxes.
Maintain documentation required for statutory compliance.
Controls and vendor management
Strengthen accounts payable controls and improve financial accuracy.
Maintain vendor master data and build good relationships with vendors.
Flag duplicate payments, errors, and process gaps early.
Financial close, FP&A, and audit
Support month-end financial close, including accruals, provisions, and prepaid schedules.
Provide data and analysis for FP&A activities.
Support statutory and internal audits with timely documentation and queries.
Process improvement
Identify opportunities to automate and streamline recurring tasks, using tools such as Excel macros, ERP workflows, and OCR or invoice-automation tools.
Drive operational efficiency across the AP cycle.
Required Skills, Qualifications & Experience
- 2–4 years of experience in accounts payable.
- B.Com / M.Com / MBA (Finance) or equivalent; CA Inter or semi-qualified is a plus.
- Working knowledge of GST and TDS rules and their practical application, including cross-border payment compliance (Form 15CA/15CB).
- Strong reconciliation skills and attention to detail.
- Proficiency in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables) and an accounting package or ERP (e.g., Tally, Zoho Books).
- Good communication skills and the ability to meet deadlines.
What We're Looking For
- Eager to learn and curious about automation and better ways of working.
- Ownership mindset, with integrity and accuracy in handling financial data.
- Team player who works well with finance and business teams.
Why Join Tyroo
- Be part of a fast-growing APAC AdTech company with regional scale
- Gain exposure across high-growth markets in Asia
- Join at a pivotal moment - Tyroo is actively evolving its culture, and you will help shape it
- Work in a collaborative, high-ownership environment where your contribution is visible
Additional Benefits
Employee Insurance: Health & accidental cover
Other Wellness Benefits: Discounts on Cult Elite pass, lab test, medicines & nutrition, unlimited teleconsultations with specialist doctors, nutritionists & mental wellness support
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