Executive / Senior Executive - Accounts

Designation

: Executive / Senior Executive (Direct & Indirect Tax).

About the Role & Responsibilities Invoice Processing: Receive, review, and accurately book vendor invoices/ cross verify with PO into the SAP system. Direct and Indirect Tax knowledge: Knowledge of TDS, GST Tax compliances. 3-Way Matching: Perform 3-way matching of purchase orders (PO), goods receipt notes (GRN), and invoices to ensure accuracy. Payment Execution: Prepare and process timely payments via verification and approval process. Vendor Management: Reconcile vendor statements, resolve invoice discrepancies, and manage vendor queries regarding payments. Compliance & Reporting: Ensure compliance with internal controls, tax regulations, and company policies. To keep and track various data sheets for MIS reporting and cross check variance in system. Month-End Support: Assist in month-end closing activities, including accruals and reconciliations. Process Improvement: Identify bottlenecks in the P2P cycle to improve efficiency.

Qualifications B.Com / M.Com with minimum 6 to 10 years of experience in said area Minimum 5 years of experience in Accounts Payable or P2P roles.

Required Skills Technical Skills: Proficiency in SAP systems and MS Excel. Soft Skills: Strong analytical skills, attention to detail, and excellent communication. Strong written communication skill in English.

Key Performance Indicators Invoice processing accuracy rate. Percentage of on-time payments. Reduction in vendor query resolution time. Accuracy of vendor master data.