Accounts payable specialist

Executive – Accounts Payable (AP)
Location: Pune
Qualification: B. Com
Experience: 2–4 years
Role Summary
A detail-oriented Accounts Payable Executive to manage vendor payments, statutory
compliance, and creditor reconciliations.
Key Responsibilities
 End-to-end processing of vendor payments
 Vendor onboarding and KYC documentation
 GST & TDS computation and accounting
 MSME compliance monitoring and reporting
 Vendor ledger reconciliations
 Creditors ageing analysis and follow-ups
 Monthly payment forecasting & cash planning inputs
 Support during statutory, internal and tax audits
 Ensuring proper documentation and internal control adherence
Required Skills
 Strong knowledge of GST, TDS, MSME Act provisions
 Good understanding of accounting standards
 Strong MS Excel skills (VLOOKUP/XLOOKUP, Pivot Tables)
 ERP experience preferred (Tally/Net Suite/SAP etc.)
 High attention to detail and ownership mindset

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