Assistant Manager - AP

Role overview

Assistant Manager - AP at Dentalkart

Preferred qualifications and skills

• Hands-on experience with ERP/accounting software; Zoho Books experience will be preferred.

Employment details

• Location: CHATTARPUR [Delhi] [India]

Additional role details

• Strong practical knowledge of Accounts Payable / P2P cycle.
• Experience in vendor invoice booking, GRN matching, vendor reconciliation and AP ageing.
• Good working knowledge of TDS applicability and monthly TDS workings.
• Practical exposure to GST purchase reconciliation / ITC reconciliation.
• Experience in vendor advances, payment processing and payment working.
• Good understanding of month-end closing, provisions and expense cut-off.
• Experience in vendor master management and duplicate vendor controls.
• Basic-to-good exposure to MSME vendor compliance.
• Exposure to import accounting, BOE and foreign remittances will be an advantage.
• Strong Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS and reconciliation.
• Ability to independently identify errors, follow up with stakeholders and close open items.
• Good communication, analytical ability and ownership mindset.
• Requirements A 4–5 year AP professional who can independently handle day-to-day AP, take ownership of reconciliations and month-end closure, manage vendor/payment issues, and supervise junior team members rather than someone whose experience is limited to invoice booking.
• Qualification: M.Com / MBA Finance/CA-INTER