Back
Metro location, generalist accounts payable title, early-mid experience, and broad skillset increase applicant competition.
Accounts payable skills (invoice processing, GST/TDS, reconciliation) are highly transferable across industries.
Explicit 1–4 years requirement plus mandatory GST/TDS and AP experience but no niche certifications.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Manage accounts payable activities including invoice processing, vendor payments, and reconciliation to ensure accuracy and compliance.
Prepare and record accounting entries, handle GST and TDS compliances, and verify expense claims.
Generate accounts payable ageing reports and support month-end closing activities while maintaining proper documentation.
Bachelor’s degree in Commerce, Accounting, Finance, or related field.
1–4 years of experience in Accounts Payable or Finance & Accounts.
Good knowledge of GST, TDS, invoice processing, and vendor management.
Location: Gurgaon, India; Full-time role.
Experienced in managing end-to-end accounts payable functions with vendor coordination.
Comfortable working in a structured finance environment with compliance focus (GST, TDS).
Capable of handling accounting software entries, reconciliations, and financial reporting under month-end deadlines.