Job Summary

Responsible for managing day-to-day Accounts Payable (AP) and Accounts Receivable (AR) activities, including invoice processing, payment follow-up, customer/vendor reconciliation, accounting entries, and maintaining accurate financial records.

Key Responsibilities
- Process and verify vendor invoices and supporting documents.
- Record AP/AR transactions accurately in the accounting system.
- Manage vendor payments and customer collections.
- Prepare and maintain accounts payable and receivable ageing reports.
- Perform vendor and customer account reconciliation.
- Follow up with customers for outstanding payments.
- Coordinate with vendors regarding invoices, payments, and discrepancies.
- Verify purchase orders, invoices, receipts, and payment documents.
- Assist with month-end and year-end closing activities.
- Support GST, TDS, and other statutory accounting requirements.
- Prepare MIS reports and maintain proper financial documentation.

📌 Finance Officer (Chennai)
🏢 CIEL HR
📍 Chennai