Account Payables Sr Executive
Teachmint (company site, opens in a new tab)BengaluruOn-siteDirect career pageEst. 6–12 LPA
Posted on 4 Sept
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Job description
Structured overview of role & requirements
About This Role
- 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.
Minimum Requirements
- 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.
Ideal Candidate Profile
- 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.