Company Logo

Specialist - Accounts (Accounts Payable)

Atomberg

onsitefull-timeFebruary 4, 2025

Job description

We are looking for an Accounts Payable Executive for our Chakan plant in Pune. The role involves invoice processing, reconciliations, employee reimbursements, vendor account management, GST/TDS filings, and supporting month-end closing and audits. Ideal candidates should have strong analytical skills, attention to detail, and the ability to work in a fast-paced, unstructured environment.

Role Responsibilities:

1. Posting of invoices into SAP , GRN clearance and verifying, and reconciling invoices

2. Booking of employee re-imbursements & Verification of expense report as per the policy

3. Preparation of Payable ageing. Debit Note / Credit Note booking

4. Bank payment entries & Bank reconciliations in SAP. Submission of monthly details for GST return filling

5. TDS reconciliation. Verifies vendor accounts by reconciling monthly statements and related transactions.

6. Flag and clarify any unusual or questionable invoice items or price. Post transactions to journals, ledgers and other records

7. Assist with month end closing & statutory audit. Performing internal checking of Purchase booking

8. Verification of payment due & overdue.

Location :Pune - Chakan plant

Role Essentials:

• First-principles thinking - Actively questioning every assumption then creating new knowledge and solutions from scratch.

• Ambiguity - Ability to work in an unstructured setup.

• Attitude - Right attitude to roll up the sleeves and be hands-on.

• Complexity - Ability to work with multiple stakeholders in a fast-paced and dynamic environment.

• Detail Orientation – Ability to pay close attention and notice minor details.