Affordplan- Accountant

We are looking for an experienced Accounts Professional with 4–6 years of hands-on experience in managing vendor invoices, reconciliations, and payments. The ideal candidate should have strong expertise in Tally ERP and a solid understanding of accounting principles, compliance, and vendor management.

Requirements

• Process vendor invoices, ensure proper approvals, and maintain accurate records.
• Verify, allocate, and reconcile accounts payable transactions.
• Handle vendor payments (NEFT/RTGS/cheques) and ensure timely disbursements.
• Maintain vendor ledger accounts and resolve payment discrepancies.
• Perform monthly reconciliations of accounts payable with general ledger.
• Manage GST input credit reconciliation and other statutory compliances.
• Ensure adherence to company policies, accounting standards, and audit requirements.
• Support month-end and year-end closing activities.
• Coordinate with vendors, procurement, and internal teams to resolve queries.