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