Dear Candidate,

Experience: 8+ Years
Department: Finance & Accounts
Employment Type: Full-Time

Job Summary

We are looking for an experienced Accounts Professional with 10+ years of experience in managing end-to-end accounting operations. The ideal candidate should have solid hands-on experience in Accounts Payable (AP), Accounts Receivable (AR), Purchase Orders (PO), Vendor Management, Invoice Processing, Quotations, Reconciliation, and day-to-day accounting activities.

Key Responsibilities

- Manage end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes.
- Handle Purchase Orders (PO), including PO creation, verification, tracking, and closure.
- Manage complete vendor management activities, including vendor coordination, documentation, payment follow-ups, and vendor reconciliation.
- Process and verify vendor invoices and ensure timely payments.
- Handle customer invoices, billing, payment tracking, and outstanding receivables.
- Prepare and manage quotations and maintain related documentation.
- Perform bank reconciliation, vendor reconciliation, customer reconciliation, and ledger reconciliation.
- Maintain accurate records of invoices, payments, purchase orders, and accounting transactions.
- Follow up with internal teams, customers, and vendors for pending invoices, payments, and documentation.
- Handle GST, TDS,



and other statutory accounting requirements.
- Support month-end and year-end accounting activities.
- Prepare MIS reports, ageing reports, outstanding reports, and other financial reports for management.
- Coordinate with auditors and provide required financial documentation.
- Ensure compliance with internal accounting policies and processes.

Required Skills

- 10+ years of experience in Accounts / Finance & Accounting.
- Strong knowledge of Accounts Payable and Accounts Receivable.
- Hands-on experience with PO Processing and Purchase Orders.
- Strong experience in Vendor Management and Vendor Reconciliation.
- Experience in Invoice Processing, Billing, Quotations, and Payment Processing.
- Good knowledge of GST, TDS, Bank Reconciliation, and General Accounting.
- Proficiency in MS Excel and accounting/ERP software.
- Experience with Tally / SAP / ERP systems will be preferred.
- Strong analytical, reconciliation, communication, and coordination skills.

Preferred Candidate Profile

Candidate should have independently handled end-to-end accounting operations and should be comfortable managing the complete process from Quotation PO Vendor/Customer Invoice Payment/Collection Reconciliation Accounting & Reporting.

Education: B.Com / M.Com / MBA Finance or equivalent qualification.

📌 Account Manager (Mumbai)
🏢 Aurionpro
📍 Mumbai