Senior Executive - Accounts Payable

Position - Sr. Executive - Accounts Payable (Pacific Mall Jasola)

Job Summary:

We are seeking a detail-oriented and experienced Sr. Executive – Accounts (Accounts Payable) to manage the company’s day-to-day accounts payable functions. The ideal candidate should have a solid understanding of accounting principles, TDS, GST regulations, and hands-on experience with SAP or other ERP systems.

Key Responsibilities:

· Handle end-to-end Accounts Payable process including invoice verification, approvals, and payments.

· Perform Bookkeeping and maintain accurate records of all financial transactions.

· Conduct Bank Reconciliation (BRS) on a daily/monthly basis.

· Ensure timely deduction and deposit of TDS as per statutory requirements.

· Assist in GST compliance, including preparation and reconciliation of data for GST filings.

· Coordinate with vendors for invoice clarifications, reconciliations, and payment follow-ups.

· Monitor ageing reports and ensure timely payments to avoid interest or penalties.

· Support monthly and year-end closing activities.

· Prepare and maintain supporting documentation for audits.

· Work closely with internal teams for resolving payment or accounting issues.

Required Skills & Qualifications:

· Bachelor’s degree in Commerce (B.Com) or higher in Accounting/Finance.

· 3+ years of relevant experience in Accounts Payable.

· Strong knowledge of TDS, GST, and accounting principles.

· Proficiency in SAP or any major ERP/accounting software.

· Advanced Excel skills (VLOOKUP, Pivot Tables, etc.) preferred.

· Good communication and coordination skills.

· Attention to detail, problem-solving skills, and ability to work under pressure.

Job Types: Full-time, Permanent

Pay: ₹40,000.00 - ₹45,000.00 per month

Benefits:

• Health insurance
• Leave encashment
• Provident Fund

Application Question(s):

• What is your current CTC in Lakhs per annum?
• What is your expected CTC in Lakhs per annum?
• What is your notice period?
• How many years of experience do you have in Accounts Payable?
• Apply only if you are comfortable working for 6 days a week

Location:

• Jasola, Delhi, Delhi (Preferred)

Work Location: In person