Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Tier-1 brand, common AP role, junior experience band, and metro location increase applicant competition.
Accounts payable skills (GST/TDS, MIS, reconciliation) are readily transferable across industries.
Explicit 1–3 years requirement plus mandatory AP/TDS/GST experience enforces moderately strict filters.
Create and manage purchase orders and vendor invoice processing ensuring compliance with TDS and GST regulations.
Reconcile vendor accounts periodically to maintain financial accuracy and analyze expense trends for discrepancies.
Prepare periodic financial reports to aid operational decision-making and maintain trusted vendor relationships.
Post-Graduate degree in Finance, Accounting, or related field.
1 to 3 years of relevant professional experience in Accounts Payable or related financial operations.
Hands-on experience with vendor invoice booking, TDS, and GST implications.
Strong MS Office skills and demonstrated analytical capability.
Experience in Accounts Payable within a multinational or India-based back-office environment.
Ability to integrate AI tools into workflows to enhance problem-solving and work efficiency.
Operates with high accuracy and urgency, taking full ownership of invoice processing and vendor payment accuracy.