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Generalist AP title, metro location, and broad skill requirements increase candidate competition.
Accounts payable, TDS/GST and reconciliation skills are easily transferable across industries.
Requires accounting compliance and advanced Excel/automation skills but lacks explicit years filter, so moderate strictness.
Manage end-to-end accounts payable activities including vendor payments and invoice processing compliant with Indian statutory norms (TDS, GST).
Perform bank, inter-company, and vendor reconciliations ensuring timely closure of open items.
Prepare periodic management reports, support monthly closing and audits, and identify process improvement opportunities including automation.
Strong knowledge of accounting principles and Indian statutory compliance (TDS, WHT, GST).
Proven experience managing large volumes of financial data with accuracy in reconciliation and payment processing.
Advanced MS Excel skills including Power Query and VBA for data manipulation and reporting.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in managing comprehensive accounts payable workflows within Indian statutory framework.
Comfortable handling multiple stakeholder communications including vendors, banks, and internal teams.
Familiar with or willing to leverage finance automation tools and ERP systems, preferably Microsoft Dynamics 365 Business Central.