Job Title

Job SummaryWe are looking for a detail-oriented Accounts professional to support the Accounts Payable and overall accounting function. The role involves processing vendor invoices in D365 ERP, maintaining accurate financial records, and supporting month-end close and compliance activities.Key Responsibilities- Process vendor invoices, including data entry and posting in D365 ERP. - Verify invoices against purchase orders, contracts, and delivery notes prior to booking. - Ensure accurate coding of expenses to appropriate GL accounts, service lines, and projects. - Reconcile vendor statements, identify discrepancies, and resolve queries in a timely manner. - Provide support to the accounting team in day-to-day operations. - Assist in month-end and year-end closing activities, including accruals and provisions. - Ensure compliance with statutory requirements such as GST, TDS, and withholding taxes. - Support internal and external audits by providing required documentation and explanations. - Maintain high levels of accuracy and attention to detail in data entry and record-keeping.Key Skills & Competencies- Minimum 1-2 year experience in Accounts Department. - Strong understanding of basic accounting principles and practices. - Hands-on experience in Accounts Payable processes. - Working knowledge of ERP systems (experience with D365 preferred). - Good analytical and reconciliation skills. - High attention to detail and accuracy. - Ability to manage deadlines and work collaboratively within a team.