Accounts Payable Executive Telecom Jobs in Firozabad

Telecom company and broadband ISPs Company in Firozabad are hiring Accounts Payable Executives to process high-volume vendor invoices, manage payment cycles, reconcile vendor accounts and support month-end closing activities.

Candidates with B.Com or finance background, experience in accounts payable workflows, proficiency in SAP or Tally and good knowledge of GST and TDS compliance for telecom vendor transactions are preferred.

• Invoice Processing

  Receive, verify and process vendor invoices for telecom equipment, field services, infrastructure and utilities in line with PO terms.

• Payment Processing

  Prepare payment batches for vendor settlements; coordinate with finance managers for approvals and execute NEFT/RTGS payments on schedule.

• Vendor Reconciliation

  Reconcile vendor ledger accounts monthly; resolve discrepancies, debit notes and disputes with vendors promptly and accurately.

• GST & TDS Compliance

  Ensure correct GST input credit and TDS deduction on telecom vendor invoices; coordinate with the tax team for monthly compliance filings.

• Month-End & Audit Support

  Support month-end accruals, provision entries and audit requirements; provide AP schedules and aging reports to the finance team.

• Education

  B.Com, M.Com or BBA in Finance from a recognised college; CA Foundation or CMA Intermediate is an advantage.

• Experience

  1-5 years in accounts payable or finance operations roles.

• Technical Skills

  Proficiency in SAP FI/AP module or Tally ERP; advanced MS Excel skills for reconciliation and reporting tasks.

• Compliance Knowledge

  Good understanding of GST input credit rules, TDS provisions applicable to vendor payments andTelecom Company industry payment terms.