About the Role-
We are looking for a skilled finance professional with strong experience in Accounts Receivable and Accounts Payable. The role involves handling daily finance operations, reconciliations, and financial compliance. The ideal candidate should have hands-on experience in accounting processes with strong analytical abilities and accuracy in work.
Key Responsibilities-
• Manage Accounts Payable (AP) — vendor invoice processing, payment follow-ups, and maintaining vendor ledgers
• Handle Accounts Receivable (AR) — customer billing, collections tracking, reconciliation of customer accounts
• Solid knowledge of accounting principles and day-to-day bookkeeping
• Experience with invoicing and billing
• Good understanding of banking operations,
including reconciliations and payments
• Hands-on experience managing Accounts Receivable (AR) and Accounts Payable (AP)
• Advanced Excel skills (VLOOKUP/XLOOKUP, Pivot Tables, formulas, reporting)
• Working experience with Zoho ERP (Zoho Books)
• Preparation of Monthly MIS
Candidate Profile-
• Qualifications: B.Com + CA / CA Inter / MBA (Finance)
• Experience: Minimum 3+ years in core finance/accounting roles
• Mandatory: Strong working knowledge in Accounts Payable & Accounts Receivable
• Good understanding of accounting standards, GST/TDS, auditing basics
• Proficient in MS Office (especially Excel) and ERP tools (Zoho, Tally, etc.)
• Strong communication and coordination skills
• Ability to work independently with high attention to detail