ROLE
– Reconcile books of accounts with GST returns monthly and annually
– Maintain and reconcile Vendor Accounts; resolve discrepancies and payment issues
– Prepare and analyze Vendor Aging Reports to monitor overdue balances and optimize working capital
– Coordinate with procurement and user departments for invoice validation and approvals
– Support month-end and year-end closing with AP schedules and accruals

REQUIREMENTS
– 2–4 years of experience in Accounts Payable and GST compliance
– Strong understanding of accounting principles, GST laws, and TDS provisions
– Excellent analytical, communication, and problem-solving skills
– Attention to detail and ability to meet tight deadlines