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Common finance-payables role with generalist tasks increases applicant competition.
Core payables skills transfer across industries, but LIMS and healthcare billing specifics increase domain sensitivity.
Requires Tally, GST/TDS and reconciliation skills but has no explicit years requirement, so moderate filtering.
Ensure timely and accurate processing of purchase invoices with correct accounting entries in Tally within 24 hours.
Manage compliance documentation including GST and TDS tagging to maintain 100% audit readiness and support statutory returns.
Execute and reconcile utility, credit card, petty cash payments, and perform weekly bank reconciliations while maintaining robust document management for audit retrieval.
Proficiency in Tally and Excel for invoice processing, transaction entry, and reconciliation.
Knowledge of GST and TDS regulations relevant to invoice booking and compliance.
Experience in handling bank reconciliations and payment processing for utilities, petty cash, and credit cards.
Work Experience Required: Not explicitly mentioned in the JD.
Detail-oriented operator focused on accuracy in financial data entry and compliance documentation.
Experienced in managing end-to-end payables processes including statutory compliance and audit preparations.
Comfortable working with structured documentation systems and coordinating across teams to resolve discrepancies and ensure payment deadlines.