Location: Lower Parel, Mumbai
Experience: Minimum 3 Years
Qualification: Graduate
CTC: 3–4 LPA
Vacancy: 1
Role Overview: An analytical accounts payable professional to manage vendor payments, reconciliations, and compliance.
Key Responsibilities:
- Process, verify, and post payable accounts.
- Prepare purchase invoices and reconcile with vendor ledgers.
- Pass entries in Tally ERP.
- Handle GST & TDS filing and compliance.
- Resolve account discrepancies and reconciling items.
- Build strong vendor relationships and coordinate with internal departments.
- Prepare MIS reports and creditor analysis.
Skills & Competencies:
- Proficiency in Tally ERP & Excel.
- Strong analytical and organizational skills.
- Hands-on with GST/TDS compliance and vendor reconciliation.
- Detail-oriented, proactive, and self-motivated.
Please share your resume to productsupport@panindiahire.com to Apply