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Popular AP role in Bangalore with metro location and generalist responsibilities yields medium competition.
Core AP and statutory skills transfer across industries, but GST/import specifics limit portability slightly.
Mandatory GST/TDS, ERP and import documentation skills increase filtering, though no explicit years specified.
Own end-to-end processing of vendor invoices and payments, ensuring accuracy, statutory compliance (GST, TDS), and timely vendor settlements.
Manage GST and TDS compliance activities including filing returns, reconciliations, refunds, and supporting audits for multiple company GST registrations.
Prepare various reconciliations (bank, vendor, TDS, GST), maintain vendor master data, and coordinate with internal teams and auditors for smooth accounts payable operations.
Experience with statutory compliance related to vendor payments including GST and TDS.
Proficiency in ERP/accounting software such as Zoho, Tally or SAP and MS Excel.
Must be located in Bangalore and willing to work on-site.
Work Experience Required: Not explicitly mentioned in the JD.
Thorough understanding of purchase-to-pay cycle including purchase order, goods receipt, and invoice matching for payment processing.
Experienced handling multi-entity GST registrations, import payment documentation, and complex reconciliations in a multi-vendor environment.
Capable of managing timely statutory compliance filings and coordination across internal departments and external auditors.