Key Responsibilities Accounts Receivable AR Record and track customer invoices receipts and collections Follow up on outstanding payments and maintain aging reports Reconcile AR balances with customer accounts Accounts Payable AP Process vendor invoices payments and staff reimbursements Verify bills with purchase orders and ensure timely payments Maintain vendor accounts and reconcile statements Reporting Analysis Prepare MIS reports and monthly financial statements Generate and maintain reports using advanced Excel pivot tables VLOOKUP dashboards Support management with data-driven insights for decision-making Compliance Controls Ensure accuracy in bookkeeping and ledger entries Assist in audits statutory filings and adherence to company policies Maintain proper documentation for all financial transactions Skills Qualifications Bachelor s degree in Commerce Finance or Accounting M Com preferred 2-4 years of experience in Accounts Finance Strong knowledge of Accounts Receivable Payable Advanced Excel skills Pivot Tables VLOOKUP HLOOKUP Conditional Formatting Dashboards Knowledge of Tally ERP Zoho other accounting software Positive communication and coordination skills What We Offer Exposure to a premium retail business environment Opportunities to work closely with senior management at Head Office Career growth in accounting and financial management Job Title Accountant Employment type Full Time Departments Accounts Job Locations Nagpur Experience years 1-5 Qualification Graduate Seniority Level Executive

📌 Accountant (Maharashtra)
🏢 NGRT Systems
📍 Maharashtra