Senior Accountant

Key Responsibilities

• Invoice Processing
• Verify, code, and process vendor invoices accurately and timely.
• Ensure proper approvals and documentation are attached before posting.
• Vendor Management
• Maintain updated vendor records and resolve discrepancies.
• Handle vendor queries regarding payments and reconciliation.
• Payment Processing
• Prepare vendor payment runs (cheques, NEFT/RTGS).
• Ensure timely payment as per credit terms and company policy.
• Reconciliation
• Perform monthly reconciliation of vendor accounts and statements.
• Reconcile GR/IR and purchase orders with invoices.
• Compliance and Documentation
• Ensure compliance with GST, TDS, and other statutory requirements.
• Maintain organized files for audit and internal controls.
• Reporting
• Prepare accounts payable aging reports and related MIS.
• Support month-end and year-end closing activities.
• Audit Support
• Assist internal and external auditors with required documentation.

Key Skills & Competencies

• Strong knowledge of Accounts Payable process & accounting principles
• Proficiency in Tally / SAP / ERP systems
• Good understanding of GST, TDS, and statutory compliance
• Excellent communication and coordination skills
• Accuracy, attention to detail, and strong follow-up ability

Performance Indicators (KPI)

• Timeliness and accuracy of invoice & payment processing
• Vendor satisfaction and issue resolution time
• Compliance adherence and audit readiness
• Error-free reconciliations and reporting

Job Types: Full-time, Permanent

Pay: Up to ₹500,000.00 per year