Jobs at SRKay Consulting Group

Accounts Payable Executive - SRKay Consulting Group

  • Mumbai, Maharashtra, India
  • Apply by: Sep 26, 2025
  • 1 Vacancy
  • Local Candidates (India)
  • Salary: 41000 INR - 55000 INR
  • Shift: First Shift (Morning)
  • Degree: Graduate
  • Experience: 4 Year - 6 Year
  • Full Time/Permanent (hiring on behalf)
  • Work from Office
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Job Description

? Skills Required:

  • Proficiency in ERP systems (SAP, Tally)
  • Strong knowledge of GST, TDS, and invoice audit procedures
  • Advanced MS Excel (Pivot Tables, VLOOKUP, formulas)
  • Strong coordination, communication & follow-up skills
  • Accuracy, timeliness, and integrity in financial operations

? Qualifications:

  • Education: B.Com / M.Com / MBA (Finance)
  • Experience: 5+ years in Accounts Payable; experience in textile/export/manufacturing firms preferred

Key Responsibilities:

? Invoice Processing & Validation

  • Receive, verify, and post vendor invoices in ERP (SAP)
  • Match invoices with purchase orders and delivery receipts (3-way match).
  • Check tax compliance (GST/TDS) and ensure proper coding and approvals.

? Vendor & Payment Management

  • Coordinate with procurement and user departments for invoice clarifications.
  • Manage vendor queries professionally and resolve disputes.
  • Schedule and process payments via NEFT/RTGS/Bank Portals based on due dates.

? Reconciliations & Compliance

  • Reconcile vendor accounts periodically and ensure accuracy in ledgers.
  • Handle statutory deductions and timely deposit of TDS/GST.
  • Assist during statutory and internal audits with relevant documentation.

? MIS Reporting

  • Prepare aging reports and accounts payable dashboards.
  • Track advances and ensure timely settlement.
Flag any overdue liabilities
Skills Required
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