Job Summary:
Key Responsibilities:
- Manage end-to-end AP & AR processes:
- Process invoices, vendor payments, and customer collections
- Perform account reconciliations and resolve discrepancies
- Monitor outstanding receivables and follow up for timely payments
- Maintain accurate financial records and reports
- Ensure compliance with accounting standards and company policies
- Coordinate with internal teams and auditors when required
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field
- 4-8 years of relevant experience in AP & AR
- Hands-on experience with accounting software (Tally, SAP, QuickBooks, etc.)
- Good knowledge of GST, TDS, and basic compliance
- Strong Excel, analytical, and only excellent communication skills
How to Apply:
Pay: ₹50,000.00 - ₹90,000.00 per month
Perks:
- Commuter assistance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund