Associate - Accounts Payable

About the Role:

If you’re someone who loves working with numbers, enjoys solving problems, and wants to understand how money really moves inside a growing company — this is your chance. You’ll be a core part of the finance team, championing payments, records, and processes and learning directly how businesses keep their financial engine running.

Key Responsibilities:

• Own payment operations end-to-end — from reimbursements and disbursements to vendor payouts, ensuring 100% accuracy and timeliness
• Maintain financial books and records using Tally/Zoho/Excel, keeping everything updated and audit-ready
• Drive compliance processes (TDS, GST, and statutory filings) and ensure deadlines are always met
• Manage payment cycles — tracking schedules, approvals, and ensuring smooth cash flow across all stakeholders
• Resolve discrepancies independently, taking charge of issues until they’re fully closed
• Lead reporting and reconciliations during month-end to deliver accurate financial insights

Requirements

• Experience: 1–3 years (preferably in startups, SaaS, EdTech, or CA firm)
• Qualification: Bachelor's degree in Finance/Accounting or MBA (Finance)
• Strong foundation in accounting principles with hands-on approach to execution
• Proficiency in Excel/Google Sheets; working knowledge of Tally/Zoho Books is a plus
• Detail-oriented, analytical, and structured in managing numbers and processes
• Effective communicator who can work confidently with vendors, employees, and leadership

If you want to own real finance operations from Day 1 and build a solid career foundation, this role is for you!

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