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Senior executive Accountant

VRecruitFirst

Full time On-site
Experience
3–5 years
Location
Ahmedabad
Work mode
On-site
Posted 20 days ago

You apply on VRecruitFirst's website. CoreHRx takes you there after you sign in.

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Role at a glance

You will
  • Accounts Payable Executive to manage vendor invoices, payment processing, reconciliations, and GST-related activities.
  • The ideal candidate should have strong accounting knowledge, hands-on experience with
  • SAP/Oracle or other ERP systems, and good proficiency in Excel.
Experience
3–5 years
Education
Bachelor's degree
Must-have skills
Accounts PayableERP SystemsGST FilingInvoice ProcessingMS ExcelReconciliation
Work mode
On-site

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Job description

Job Summary

We are looking for an experienced Accounts Payable Executive to manage vendor invoices, payment processing, reconciliations, and GST-related activities. The ideal candidate should have strong accounting knowledge, hands-on experience with SAP/Oracle or other ERP systems, and good proficiency in Excel.

Key Responsibilities

  • Book purchase invoices and expense invoices accurately and on time.
  • Maintain proper tracking of all invoices and ensure timely submission for payment processing.
  • Perform periodic vendor account reconciliation with the company’s books of accounts.
  • Verify vendor payments and process payments in the ERP system on a daily basis with proper invoice knock-off.
  • Reconcile GSTR-2B data with accounting/ERP system data on a monthly basis and resolve discrepancies.
  • Provide accurate and timely data/support for monthly GSTR-3B return filing.
  • Ensure proper documentation and maintenance of AP records and supporting documents.
  • Coordinate with vendors and internal departments to resolve invoice, payment, and reconciliation-related queries.
  • Ensure compliance with company accounting policies and applicable GST requirements.
  • Prepare and maintain AP-related reports and MIS as required.

Required Skills & Qualifications

  • Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
  • Prior experience in Accounts Payable / Vendor Accounting.
  • Strong knowledge of invoice processing, vendor reconciliation, payment processing, and GST.
  • Hands-on experience with SAP, Oracle, or other ERP systems is essential.
  • Good working knowledge of MS Excel.
  • Strong attention to detail and accuracy.
  • Good analytical, communication, coordination, and problem-solving skills.
  • Ability to coordinate effectively with internal departments and external vendors.

Experience : 3 - 5

Timing : 10:00 AM - 7:00 PM

Working Shift : Day Shift (Onsite)

Job Type : Full Time

Category : Indian Accounting

Salary : 35 - 60 (Monthly)

Skills : Accounts Finalization,GST

Keywords : Accountant

Interested candidates kindly share your resume on vrunda@vrecruitfirst.com or WhatsApp on 7486047387

Key skills

Required

Accounts PayableERP SystemsGST FilingInvoice ProcessingMS ExcelReconciliationSAP

Soft skills

Attention to DetailCommunicationProblem Solving

Job market insights

7active Accounts Payable jobs in Ahmedabad
11active ERP Systems jobs in Ahmedabad
13active GST Filing jobs in Ahmedabad
2 more open jobs at VRecruitFirst

Most Accounting & Finance Jobs posts in Ahmedabad ask for 1–3 years of experience (49% of 63 that say).

Hiring most for Accounting & Finance Jobs in Ahmedabad

  • Adani17 open jobs
  • Mantras2Success9 open jobs
  • DBS Bank4 open jobs

Jobs asking for Accounts Payable in Ahmedabad also ask for

  • MS Excel57%
  • Invoice Processing43%
  • SAP43%
  • Reconciliation29%
  • Vendor Management29%

From live job posts on CoreHRx, updated 2 Nov 2026. Skill figures count posts that list their skills; salary figures only posts that show a salary.

Questions about this job

Where is this job based?

In Ahmedabad (on-site).

What kind of job is this?

It is a full time job.

How do I apply?

You apply on VRecruitFirst's website. CoreHRx takes you there after you sign in.

Preparing for an accountant, accounts executive or finance analyst interview in India? This guide lists the accounting, GST and TDS questions asked most often, sample answers, the Excel test you may get, and how freshers (B.Com, M.Com, CA Inter) and experienced candidates should prepare.

Questions you may be asked

  1. What are the golden rules of accounting?
  2. How do you prepare a bank reconciliation statement?
  3. What is input tax credit under GST?
  4. What is the difference between GSTR-1 and GSTR-3B?

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