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Job Description
Structured overview of role & requirementsAbout This Role
Manage Accounts Payable operations including vendor invoice accounting in Workday ERP ensuring GST, TDS, MSME, SEZ & STPI compliance.
Handle Fixed Asset accounting, bank reconciliations, transaction audits, and monthly financial reporting including expense provisions and variance analysis.
Coordinate with vendors, internal teams, and external stakeholders to ensure timely payments, vendor agreement renewals, TDS certificate issuance, and support statutory and internal audits.
Minimum Requirements
Bachelor's degree in Commerce (B.Com).
Minimum 3 years of relevant work experience in finance/accounting.
Proficient in MS Excel; experience with Workday (Cloud ERP) is an added advantage.
Job location: Chennai; Other mandatory criteria like notice period or strict regulatory requirements not explicitly mentioned.
Ideal Candidate Profile
Experienced in Accounts Payable and compliance under Indian tax regulations including GST, TDS, MSME, SEZ & STPI.
Familiar with ERP systems particularly Workday for invoice processing and fixed asset accounting.
Ability to manage vendor relationships, audit schedules, and deliver accurate month-end closing in a structured corporate environment.