Role & responsibilities

- Maintain books of accounts and record daily financial transactions.

- Prepare and process customer invoices and vendor payments.

- Perform bank, customer, and vendor reconciliations.

- Manage accounts payable (AP) and accounts receivable (AR).

- Process employee reimbursements and support payroll activities.

- Prepare monthly MIS reports, financial statements, and expense analysis.

- Ensure timely GST, TDS, and other statutory compliance.

- Maintain fixed asset records and depreciation schedules.

- Coordinate with auditors during internal and statutory audits.

- Verify vendor bills, travel expenses, and fleet-related invoices.

- Monitor outstanding receivables and follow up on collections.

- Maintain accurate financial records and supporting documentation

Preferred candidate profile

- Qualification: B.Com (Mandatory) / M.Com / MBA (Finance)

- Experience: 4 to 10 years in Finance & Accounts

- Experience in manufacturing industry is an added advantage

📌 Accountant (Gurugram)
🏢 ACS ENTERPRISES
📍 Gurugram