Hi,

JD for Accountant - Accounts Receivable, Accounts Payable, and Credit Control.. - Mumbai Fort

Working Days - Monday to Saturday

Job Time: 9.30am -6.30pm, Sat - 09.30-2.00pm , 2nd sat off

About Company : At our company, we foster a energetic corporate culture that cultivates passionate and talented problem-solvers who prioritize performance, teamwork, and responsiveness. We are dedicated to gaining a deep understanding of our clients businesses and needs, and we approach their challenges with urgency and respect. Our team works relentlessly to meet or exceed our clients expectations, delivering exceptional results and building strong, long-lasting relationships.

Position / DesignationAccountantQualificationBachelors degree in commerce (B.Com) or equivalent.Years of ExperienceExperience: 36 Years (Freight Forwarding / Logistics Industry Preferred)

- 36 years of experience in Accounts Receivable, Accounts Payable, and Credit Control.

Number of post1

Office Location of CompanyRatna Vijay Building, AquaAir International Freight Services 21-22/2, Printing House, Police Ct Ln, Fort, Mumbai, Maharashtra 400001Salary As per industry

GenderMale / Female Industry BackgroundFreight Forwarding / Logistics industrySelection ProcessThe HR Team and the Accounts Manager will conduct the first and second round interviews.

If shortlisted will have to come down for Final round with Director Face to face

Job Role & ResponsibilityManage Accounts Receivable (AR)



and ensure timely collection of outstanding payments. Designation with Credit control

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

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.

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-relatedqueries and payment follow-ups.

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

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

Ensure compliance with company accounting policies and statutory requirements. Skills

- 36 years of experience in Accounts Receivable, Accounts Payable, and Credit Control.
- Mandatory experience in Freight Forwarding / Logistics industry.
- Hands-on experience with E-Freight accounting software is compulsory.
- Strong working knowledge of Tally Prime.
- Good understanding of accounting principles, GST, and financial reconciliations.
- Excellent ledger scrutiny and reconciliation skills.
- Proficient in Microsoft Excel.
- Strong analytical, communication, and problem-solving skills.
- Ability to work independently and meet deadlines.

Joining Date0- 15 days

📌 Accountant AR/ AP, and Credit Control Mumbai Fort (India)
🏢 TeamPlus Staffing Solution Pvt.ltd.
📍 India