Role & responsibilities

- Manage and process Accounts Payable activities, including invoice verification and payment processing.
- Verify and reconcile outstanding dues with vendors and ensure timely closure of pending items.
- Perform Bank Reconciliation and ensure accuracy of bank transactions and accounting records.
- Verify Material Receipts (MRN/GRN) against invoices, purchase orders, and supporting documents.
- Coordinate with Purchase, Stores, and other departments for invoice and payment-related discrepancies.
- Maintain accurate accounting records and support month-end closing and reporting.
- Ensure compliance with applicable accounting processes, internal controls, and statutory requirements.

Preferred candidate profile

- Experience: 5+ Years
- Qualification: B.Com / M.Com / CA Inter or equivalent

We are looking for a person who can join immediately or within short notice of 15 days, and looking for a person who stay nearby. If interested, reach out to me directly through my Whatsapp number (phone hidden) or email id [email protected]

📌 Accounts executive (Hyderabad)
🏢 Jai Raj Ispat
📍 Hyderabad