Finance Executive

We are looking for a detail-oriented and proactive Finance Executive Accounts Payable (AP) to manage vendor payments, invoice processing, reconciliations, and AP-related compliance activities. The ideal candidate should have strong accounting knowledge, experience in AP operations, and proficiency in ERP systems and MS Excel.

Key Responsibilities:

• Manage end-to-end Accounts Payable processes

• Verify, process, and record vendor invoices accurately

• Ensure timely vendor payments and resolve payment-related queries

• Perform vendor account reconciliations and statement matching

• Maintain AP records, documentation, and audit support files

• Coordinate with internal departments for invoice approvals and payment processing

• Handle GST/TDS compliance related to vendor payments

• Prepare AP MIS reports and aging analysis

• Support month-end and year-end closing activities

• Ensure adherence to company policies and financial controls

  Required Skills & Competencies:

• Strong understanding of Accounts Payable processes and accounting principles

• Good knowledge of GST, TDS, and invoice compliance

• Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas)

• Experience with ERP/accounting software such as SAP, Oracle, Tally, or similar

• Strong analytical and reconciliation skills

• Good communication and stakeholder management abilities

• High attention to detail and accuracy

  Preferred Qualifications:

• B.Com / M.Com in Finance or Accounting

• Experience in shared services or corporate finance environment is preferred

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