Accounts Payable Specialist

Accounts Executive / Accountant Experience:

3-12 Years Qualification:

Bachelor’s Degree in Finance / Commerce Job Summary: Responsible for handling end-to-end Accounts Payable and Accounts Receivable activities, statutory compliance, bank reconciliations, and cash flow reporting in a manufacturing environment. Key Responsibilities: Accounts Payable: Bill booking for direct & indirect purchases. Fixed asset accounting & Capex register maintenance. Vendor reconciliation & intercompany confirmations. Bank reconciliation & cash flow reporting. Processing payments (cheque, online, foreign remittance – Form A1/A2). Statutory payments & return filing (GST, TDS, VAT, CST, PT). Employee reimbursements, corporate & forex card processing. Accounts Receivable: Domestic, export & intercompany invoicing. Customer receipt accounting & reconciliation. GST return filing & assessment coordination. Sales reporting & budget/cash flow support. Required Skills: Experience in manufacturing accounting & cost accounting. Strong knowledge of GST & statutory compliance. Proficiency in MS Excel & MIS reporting. Good communication skills & ability to handle multiple priorities. *Interested candidates send your cv to

or whats app 9940315611*