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Common AP role, mid-level experience, metro location, and broad ERP/GST requirements increase competition.
Accounts payable skills (ERP, GST, vendor reconciliation) are highly transferable across industries.
Explicit 3+ years, required SAP/GST/TDS expertise and accounting qualifications raise strictness.
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Manage end-to-end Accounts Payable (AP) operations ensuring accuracy and compliance with statutory and internal controls.
Process and verify vendor invoices, update vendor master data, reconcile statements, and ensure proper tracking and adjustment of vendor advances.
Prepare AP aging, MIS, and management reports; support month-end and year-end closing activities; ensure GST, TDS/TCS, and MSME compliance.
3+ years of Accounts Payable experience; preferably in real estate/construction domain.
Qualifications: B.Com / M.Com / CA Inter / CMA Inter.
Hands-on experience with ERP systems, specifically SAP Cloud version.
Location requirement: Bangalore with Work from Office.
Experienced in project-wise and cost centre-wise accounting within Accounts Payable functions.
Familiar with statutory compliances including GST India, TDS/TCS deductions, and MSME payment rules.
Proficient in managing detailed vendor data and reconciliations, with strong ERP and Excel skills.