About DPDzero
DPDzero (www.dpdzero.com) is an AI Collections Company for financial institutions to run collections on autopilot. Our AI platform combines digital nudges, AI voice agents, and ethical human interventions to improve borrower experience, maximise recovery and reduce cost.
DPDzero is trusted by industry leaders like IndusInd Bank, L&T Finance, Tata Capital, Moneyview, Paysense, and others to manage collections from over 1 crore borrowers in India. DPDzero is backed by GMO VenturePartners, Blume Ventures, India Quotient, and SMBC Asia Rising Fund.
About the role
He/She is responsible for processing vendor invoices, ensuring timely payments, maintaining accurate records, and supporting compliance with accounting, tax, and internal control requirements.
Key Responsibilities
- Process vendor invoices accurately and in a timely manner
- Verify invoices against purchase orders, contracts, and approvals
- Ensure proper accounting entries in the ERP/accounting system
- Manage vendor payments (NEFT/RTGS/cheques) as per agreed terms
- Reconcile vendor statements and resolve discrepancies
- Maintain AP ageing and follow up on pending invoices
- Ensure compliance with GST, TDS, and other statutory requirements
- Prepare and file TDS returns related to vendor payments
- Support month-end and year-end closing activities
- Maintain proper documentation for audits and internal reviews
Skills & Competencies
- Sound knowledge of accounting principles
- Working knowledge of GST, TDS, and invoice compliance
- Proficiency in MS Office and Zoho software
- Strong attention to detail and accuracy
- Good communication and coordination skills
- Ability to meet deadlines and handle volume transactions
Qualifications
- Bachelor's degree in Commerce, Accounting, or Finance
- 2 years of experience in Accounts Payable or related accounting role
- CA-Inter / CMA-Inter (preferred but not mandatory)