Accounts Payable

Experience- 4-5 years’ experience

Qualifications- M.com/ B.com in Accounts

Compensation- Best in Industry

Responsibilities-

  • Manage end-to-end invoice accounting across communication, marketing, administrative, and other expense categories.
  • Oversee petty cash accounting for stores, ensuring proper documentation, reconciliation, and expense control.
  • Process and track vendor payments accurately, including foreign remittances and 15CA/CB, BG, and LC compliance.
  • Conduct periodic vendor reconciliations and monitor debit/credit balances to ensure ledger accuracy.
  • Ensure statutory compliance through accurate deduction and accounting of TDS/TCS and GST.

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