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Vasa Denticity Limited

Assistant Manager - AP

Posted 9 Days Ago
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Remote
Hiring Remotely in Chattarpur, South, Delhi, IND
Senior level
Remote
Hiring Remotely in Chattarpur, South, Delhi, IND
Senior level
Manage the full Accounts Payable and procure-to-pay cycle, including invoice booking, GRN matching, vendor reconciliations, tax workings, payment processing, vendor master controls, month-end closing, provisions, and expense cut-off. Handle GST and MSME compliance, identify and resolve discrepancies, manage stakeholders, and supervise junior team members. Import accounting and foreign remittance exposure is advantageous.
The summary above was generated by AI
  • Strong practical knowledge of Accounts Payable / P2P cycle.
  • Experience in vendor invoice booking, GRN matching, vendor reconciliation and AP ageing.
  • Good working knowledge of TDS applicability and monthly TDS workings.
  • Practical exposure to GST purchase reconciliation / ITC reconciliation.
  • Experience in vendor advances, payment processing and payment working.
  • Good understanding of month-end closing, provisions and expense cut-off.
  • Experience in vendor master management and duplicate vendor controls.
  • Basic-to-good exposure to MSME vendor compliance.
  • Exposure to import accounting, BOE and foreign remittances will be an advantage.
  • Strong Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS and reconciliation.
  • Hands-on experience with ERP/accounting software; Zoho Books experience will be preferred.
  • Ability to independently identify errors, follow up with stakeholders and close open items.
  • Good communication, analytical ability and ownership mindset.


  • Requirements
    A 4–5 year AP professional who can independently handle day-to-day AP, take ownership of reconciliations and month-end closure, manage vendor/payment issues, and supervise junior team members rather than someone whose experience is limited to invoice booking.
    Qualification: M.Com / MBA Finance/CA-INTER


    HQ

    Vasa Denticity Limited New Delhi, Delhi, IND Office

    New Delhi, India

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