IFIfintalent Global Private Limited
Junior Accountant
Hyderabad ₹3-6 LPA Posted 14 Nov 2025
FULL TIME
Accounts Payable
Invoice Verification
Vendor Reconciliation
Sap
Mis Reporting
Job Description
Roles & Responsibilities:
- Manage end-to-end procure-to-pay process, including invoice verification and payment processing.
- Reconcile vendor accounts and maintain effective communication with vendors and cross-functional teams.
- Verify and process employee reimbursements accurately and timely.
- Prepare MIS reports and assist in month-end closing activities.
- Ensure compliance with Indian accounting standards, GST, TDS, Income Tax, and MSMED regulations.
- Maintain accurate records of transactions in accounting systems.
- Assist in improving AP processes and support audits as required.
Requirements / Qualifications:
- Proven working experience in Accounts Payable and Indian accounting structure.
- Strong knowledge of Indian taxation: GST, TDS, Income Tax, MSMED.
- Proficiency in Microsoft Excel and MIS reporting.
- Experience in SAP environment is a plus.
- Good communication and coordination skills.