· Manage Accounts Receivable (AR) and ensure timely collection of outstanding payments.

· Handle Accounts Payable (AP), including vendor invoice verification and payment processing.

· Prepare and process Payment Requests accurately and within timelines.

· Perform Ledger Scrutiny and reconciliation of customer and vendor accounts.

· Monitor customer credit limits, overdue payments, and coordinate with internal teams for collections.

· Maintain accurate accounting records in E-Freight and Tally Prime.

· Reconcile bank statements, customer accounts, and vendor ledgers.

· Coordinate with Operations and Sales teams for invoice-related queries and payment follow-ups.

· Ensure timely accounting of receipts, payments, debit notes, and credit notes.

· Assist in month-end and year-end closing activities.

· Prepare MIS reports related to receivables, payables, and outstanding balances.

· Ensure compliance with company accounting policies and statutory requirements.

Pay: ₹20,000.00 - ₹41,844.76 per month

Work Location: In person

📌 Accountant (Mumbai)
🏢 Silgate solutions
📍 Mumbai