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