D Y P Jain and Co. LLP | Chartered Accountants
Website:
dypjain.com
Job details:
Company Description D Y P Jain and Co. LLP | Chartered Accountants is a New Delhi–based professional services firm providing tailored solutions to clients across diverse sectors. The firm offers a comprehensive range of services, including audit and assurance, compliance and advisory, corporate services, and taxation services. Its team of experienced professionals emphasizes transparency, regulatory compliance, and accuracy in financial reporting while supporting clients at every stage of their growth. The firm is committed to integrity, professionalism, and client satisfaction, working closely with clients to deliver innovative and efficient solutions. D Y P Jain and Co. LLP aims to be a reliable partner in navigating complex regulatory and business environments.
Role Description The Accounts Payable Accountant is a full-time, on-site role based in New Delhi, responsible for managing and maintaining the accounts payable function. Day-to-day tasks include processing vendor invoices, verifying supporting documents, preparing payment runs, and ensuring timely and accurate posting of transactions in the accounting system. The role involves reconciling vendor accounts, resolving invoice and payment discrepancies, and coordinating with internal teams and external vendors to address queries. The Accounts Payable Accountant will assist in month-end closing activities, support audits with relevant documentation, and help maintain compliance with internal controls and statutory requirements.
Qualifications
- Strong foundation in Finance and Accounting, with the ability to interpret and apply accounting principles.
- Hands-on experience in Invoice Processing and Invoicing, including verification, coding, and system entry.
- Proficiency in Account Reconciliation, including vendor ledger reconciliations and resolving mismatches.
- Working knowledge of accounting software and MS Excel; familiarity with ERP systems is an advantage.
- Relevant academic background such as a degree in Commerce, Accounting, Finance, or equivalent.
- Attention to detail, numerical accuracy, and strong organizational skills to manage high volumes of transactions.
- Effective communication skills and the ability to collaborate with cross-functional teams and external stakeholders.
- Prior experience in SAP is preferred but not mandatory.
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