Job description
Job Title: Senior Associate – Accounts Payable Location: Kalyani Nagar, Pune Qualification: B.Com / M.Com / MBA (Finance) or equivalent. Experience: 1–2 Years Employment Type: Permanent Overview We are looking for a detail-oriented Senior Associate – Accounts Payable to manage end-to-end accounts payable operations, vendor reconciliations, statutory compliance, and MIS reporting.
The ideal candidate should have strong accounting knowledge, experience with SAP S/4HANA, and the ability to work in a fast-paced environment.
Key Responsibilities
Process vendor invoices and post business transactions accurately. Maintain and reconcile accounts payable records. Prepare monthly and periodic MIS reports. Manage vendor reconciliations and balance confirmations. Ensure compliance with statutory requirements, including GST and TDS. Support internal and statutory audits.
Coordinate with internal stakeholders and vendors for timely issue resolution. Competencies Good knowledge of Accounts Payable processes. Strong understanding of accounting principles. Working knowledge of GST and TDS. Experience with SAP S/4HANA ERP. Proficiency in MS Office, especially Excel. Good communication and interpersonal skills.
Strong analytical, organizational, and problem-solving abilities. Attention to detail and ability to meet deadlines.