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Strong employer brand, metro location, and a generalist AP/AR role attract many qualified applicants.
AP/AR, GST and TDS skills are broadly transferable across industries but require some domain-specific tax knowledge.
Explicit 8+ years requirement plus mandatory GST/TDS and reconciliation expertise raises filter strictness.
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Manage accounts payable and receivable including invoice processing, foreign currency payments, and monthly sales invoices.
Perform tax compliance tasks: calculate monthly TDS, GST liabilities, generate challans, and handle related filings and audits.
Conduct reconciliations (bank, debtors, creditors), prepare provisions and intercompany balance statements, support audits, and handle GST authority communications.
Minimum 8 years of experience in accounts payable.
Graduate degree in Commerce or Economics with strong accounting knowledge.
Proficiency in MS Excel is essential.
Notice period: Not explicitly mentioned in the JD.
Experienced in handling end-to-end accounts payable and receivable with foreign currency transactions.
Familiar with Indian tax compliance including TDS, GST, and audit coordination.
Able to manage complex reconciliations and intercompany accounting in a fast-paced, startup-like environment.