Accounts payable analyst

Role Summary:
We are hiring an Accounts Payable Executive to manage vendor invoice processing, reconciliations, and support month-end activities. The role also involves ensuring statutory compliance and coordinating with internal teams and auditors to maintain smooth financial operations.
Responsibility:
- Primary responsibilities are to process vendor invoices entry posting in D365 ERP, reconciling accounts and providing support to the accounting team.
- Verify invoices against purchase orders, contracts, and delivery notes before booking.
- Ensure accurate coding of expenses to appropriate GL accounts, service line and projects.
- Reconcile vendor statements, resolve discrepancies, and respond to vendor queries.
- Assist in month-end and year-end closing activities including accruals and provisions.
- Ensure compliance with statutory requirements including GST, TDS, withholding tax, etc.
- Support internal and external audits by providing relevant documenta...

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