Description

Key Responsibilities
Accounts Payable (AP)
- Process vendor invoices and verify supporting documents.
- Manage payment schedules and ensure timely vendor payments.
- Reconcile vendor statements and resolve discrepancies.
- Maintain accurate AP records and aging reports.
- Ensure compliance with GST, TDS, and company policies.

Accounts Receivable (AR)
- Generate customer invoices and follow up on outstanding payments.
- Maintain customer ledgers and collection reports.
- Reconcile customer accounts and bank receipts.
- Monitor receivables aging and improve collection cycles.
- Coordinate with internal teams regarding billing and payment issues.

General Accounting
- Assist in monthly and yearly financial closing activities.
- Prepare MIS reports and financial reconciliations.
- Maintain accounting records in ERP/Tally/Zoho/SAP systems.
- Support audits and statutory compliance documentation.
- Perform bank reconciliations and journal entries.

📌 Senior Executive (West Bengal)
🏢 Vikram Solar
📍 West Bengal