IF

Junior Accountant

Ifintalent Global Private Limited
Hyderabad3-6 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.