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Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end accounts payable operations including invoice booking, payment tracking, and vendor management within defined SLAs.
Handle TDS regulations, monthly payments, quarterly returns filing, GST filings, and tax audit preparations.
Coordinate with internal stakeholders and maintain compliance with internal controls and audit requirements through regular updates and documentation.
Minimum Requirements
Bachelor’s or Master’s degree in Commerce, Accounting, or Finance (B.Com / M.Com / MBA Finance).
Minimum 5 years of Accounts Payable experience with preference for invoice processing roles.
Experience with SAP or other ERP systems and proficient in Microsoft Office with strong Excel skills.
Experience working in manufacturing industry, preferably Pharma or medical devices.
Ideal Candidate Profile
Experienced in managing core General Ledger Accounts Payable and Tax functions independently.
Capable of handling complex tax regulations including TDS and GST compliance accurately and efficiently.
Comfortable working autonomously in fast-paced environments with strong analytical, technical, and communication capabilities.
