Roles & Responsibilities

- Manage Vendor Reconciliation and ensure timely resolution of discrepancies.
- Handle Accounts Receivable (AR) and Accounts Payable (AP) processes.
- Maintain and update financial records and data accurately.
- Process and manage vendor invoices and payment schedules.
- Perform account reconciliations on a regular basis.
- Ensure compliance with internal accounting processes and controls.
- Support month-end and year-end closing activities.

Preferred Candidate Profile

- Minimum 1 year of experience in Accounting, Accounts Payable, Accounts Receivable, or related finance functions.
- Good understanding of accounting principles and reconciliation processes.
- Proficiency in MS Excel and accounting software/ERP systems.
- Robust attention to detail and accuracy in financial data management.
- Good communication and coordination skills.

Preferred Qualifications

- Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.
- Immediate joiners will be given preference.

📌 Walk-in || Accountant (Mumbai)
🏢 OYO
📍 Mumbai