GroundTruth is an advertising platform that turns real-world behaviour into marketing that drives in-store visits and other real business results. We use observed real-world consumer behavior, including location and purchase data, to create targeted advertising campaigns across all screens, measure how consumers respond, and uncover unique insights to help optimize ongoing and future marketing efforts.
With this focus on media, measurement, and insights, we provide marketers with tools to deliver media campaigns that drive measurable impact, such as in-store visits, sales, and more.
Learn more at groundtruth.com.
We believe that innovative technology starts with the best talent and have been ranked one of Ad Age’s Best Places to Work in 2021, 2022, 2023, 2025 & 2026! Learn more about the perks of joining our team here.
You Will:
Accounts Payable Operations
•
Manage the end-to-end accounts payable process, including invoice receipt, validation, accounting, approval, and payment processing.
•
Review vendor invoices for completeness, accuracy, appropriate approvals, and compliance with company policies.
•
Perform 2-way/3-way matching of invoices with purchase orders and goods/service receipts, wherever applicable.
•
Ensure invoices are posted to the correct GL accounts, cost centres, departments, and projects.
•
Maintain accurate vendor master and AP records.
•
Process employee/vendor reimbursements and other payable transactions, as applicable.
•
Monitor outstanding invoices and ensure timely resolution of blocked or disputed invoices.
•
Prepare and maintain vendor ageing reports and support working capital management.
Indian Taxation & Statutory Compliance
•
Apply appropriate TDS provisions under the Income-tax Act, including identification of applicable sections, rates, thresholds, and nature of payments.
•
Validate TDS applicability on vendor invoices and ensure correct deduction at the time of payment/credit, as applicable.
•
Support preparation and reconciliation of TDS returns, challans, certificates, and related records.
•
Review vendor PAN and other tax details and ensure appropriate documentation is maintained.
•
Understand and apply GST provisions relevant to Accounts Payable, including:
Internet reimbursement/Postpaid cell phone bill/or both.
•
Employee Provident Fund Scheme offering different tax saving options such as Voluntary Provident Fund and employee and employer contribution up to 12% Basic