Assistant Accounts Executive

Role & responsibilities

• Manage accounts payable activities, including invoice verification, booking, and processing.
• Maintain and monitor vendor accounts and resolve discrepancies in a timely manner.
• Ensure compliance with applicable GST and TDS requirements.
• Coordinate with vendors to address queries and resolve payment-related issues.
• Maintain proper supporting documents and records for all transactions.
• Process accounts payable entries and prepare reports using SAP.

Preferred candidate profile

• Candidates with prior experience working in a Chartered Accountant (CA) firm will be preferred.
• Candidates with fewer than 3 years of experience may also be considered if they have strong and relevant exposure to accounts payable, GST, TDS, and vendor management.