Responsibilities: prepare and verify customer invoices, perform daily bank reconciliation, maintain customer and vendor ledgers, track outstanding payments, send payment reminders via phone and email professionally, coordinate with clients, vendors, and the company CA for any discrepancies, prepare outstanding reports for management. Requirements: B.Com or equivalent, 2 to 5 years of accounting experience, robust command of Tally and MS Excel, excellent English communication skills, both written and spoken, good follow-up and organizational skills, experience in logistics is an added advantage.