You will be responsible for managing vendor payments, statutory compliance activities, treasury operations, and routine finance processes. This includes verifying and accounting vendor invoices, managing vendor payments and payment schedules, processing employee reimbursements and corporate card settlements, preparing GST, TDS, and other compliance workings, supporting filing of statutory returns, performing daily bank reconciliations, maintaining compliance trackers and statutory documentation, coordinating with vendors and internal stakeholders for invoice resolution, assisting in cash flow tracking and treasury operations, and maintaining supporting documents for audits and assessments. Your qualifications and experience should include a B.Com / M.Com degree, along with 13 years of experience in accounts payable, treasury, and compliance. You should have a working knowledge of GST, TDS, and banking operations, as well as proficiency in Excel and ERP skills. You will be responsible for managing vendor payments, statutory compliance activities, treasury operations, and routine finance processes. This includes verifying and accounting vendor invoices, managing vendor payments and payment schedules, processing employee reimbursements and corporate card settlements, preparing GST, TDS, and other compliance workings, supporting filing of statutory returns, performing daily bank reconciliations, maintaining compliance trackers and statutory documentation, coordinating with vendors and internal stakeholders for invoice resolution, assisting in cash flow tracking and treasury operations, and maintaining supporting documents for audits and assessments. Your qualifications and experience should include a B.Com / M.Com degree, along with 13 years of experience in accounts payable, treasury, and compliance. You should have a working knowledge of GST, TDS, and banking operations, as well as proficiency in Excel and ERP skills.