Senior Executive-Accounts Payable
Piramal Pharma Limited (company site, opens in a new tab)2–3 yrsMumbaiOn-siteDirect career pageEst. 5–8 LPA
Posted on 25 Sept
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Job description
Structured overview of role & requirements
About This Role
- Responsible for processing 80–100 vendor invoices daily within SAP while ensuring accuracy and compliance with SLAs.
- Manage bill booking, payments, advance tracking, creditor account scrutiny, and monthly/quarterly account closing.
- Oversee direct and indirect tax compliances (TDS, VAT, service tax), contract compliance checking, and resolve invoice-related disputes with vendors and internal teams.
Minimum Requirements
- Accounting Graduate/Post Graduate required.
- 2-3 years post-qualification experience in KPO or Shared Services environment.
- Experience with SAP/ERP invoice processing and knowledge of GST and TDS compliance.
- Location: Mumbai (Kurla) — Travel: Low.
Ideal Candidate Profile
- Experienced in procure-to-pay process within a high-volume, fast-paced environment.
- Skilled in invoice processing accuracy, tax compliances, and handling vendor relationships.
- Strong communication skills with the ability to coordinate effectively across multiple internal and external stakeholders.