Role & responsibilities

- Handle Accounts Payable and Accounts Receivable.

- Vendor/customer invoice accounting, verification and ledger reconciliation.

- Record and allocate customer receipts and resolve on-account, unallocated and suspense receipts.

- Monitor receivables, ageing and coordinate for collection follow-up.

- Handle vendor outstanding reconciliation and payment-related activities.

- Handle related GST, TDS and Input Tax Credit reconciliations.

- Resolve accounting discrepancies by coordinating with customers, vendors and internal teams.

- Ensure accounting entries and reconciliations are completed accurately and within timelines.

- Support month-end closing and other routine accounting activities.

Preferred candidate profile

- B.Com with 2 to 3 years of accounting experience.

- Good practical knowledge of AR, AP, GST,



TDS and ledger reconciliation.

- Good Excel and accounting software skills.

- Freight Forwarding / Logistics / Shipping experience preferred.

- Active, responsible and hands-on approach to work.

- Strong ownership, accuracy and commitment to completing work on time.

- Good communication and coordination skills.

- Should be flexible to work across both AR and AP responsibilities based on work allocation.

Perks and advantages

- Opportunity to gain end-to-end exposure across AR, AP and taxation activities.

- Stable role with learning and growth opportunities.

- Salary commensurate with experience and capability.

📌 Executive / Senior Executive - Accounts Receivable & Accounts Payable (Chennai)
🏢 Firstlift Logistics
📍 Chennai