Accounts Payable Specialist

Executive – Accounts Payable (AP)

Location: Pune

Qualification: B.Com

Experience: 2–4 years

Role Summary

A detail-oriented Accounts Payable Executive to manage vendor payments, statutory

compliance, and creditor reconciliations.

Key Responsibilities

 End-to-end processing of vendor payments

 Vendor onboarding and KYC documentation

 GST & TDS computation and accounting

 MSME compliance monitoring and reporting

 Vendor ledger reconciliations

 Creditors ageing analysis and follow-ups

 Monthly payment forecasting & cash planning inputs

 Support during statutory, internal and tax audits

 Ensuring proper documentation and internal control adherence

Required Skills

 Strong knowledge of GST, TDS, MSME Act provisions

 Good understanding of accounting standards

 Strong MS Excel skills (VLOOKUP/XLOOKUP, Pivot Tables)

 ERP experience preferred (Tally/NetSuite/SAP etc.)

 High attention to detail and ownership mindset