The role involves end-to-end ownership of vendor payments, customer billing and collections, reconciliations, and support for month-end close and audit activities. The ideal candidate should possess strong accounting fundamentals, hands-on ERP experience, and the ability to work in a fast-paced environment.

- Process vendor invoices accurately and ensure timely payments as per agreed terms

- Validate invoices against purchase orders, contracts, and internal approvals

- Perform vendor reconciliations and resolve invoice or payment discrepancies

- Ensure compliance with statutory requirements such as TDS, where applicable

- Maintain proper documentation and records for audit purposes

- Generate and issue customer invoices in line with contracts and billing schedules

- Monitor receivables and follow up with customers for timely collections

- Maintain customer ledgers and perform regular reconciliations

- Track ageing reports and escalate overdue balances

- Apply and allocate receipts accurately in the accounting system





- Support month-end and year-end closing activities

- Prepare MIS and reports related to AP and AR

- Coordinate with internal teams, vendors, customers, and auditors

- Ensure adherence to company policies and accounting standards

Requirements

- 3–8 years of relevant experience in Accounts Payable and Accounts Receivable

- Robust understanding of accounting principles and financial processes

- Hands-on experience with ERP systems such as SAP, Oracle, Tally, NetSuite, or similar

- Proficiency in MS Excel (including Pivot Tables, VLOOKUP/XLOOKUP)

- Good communication, coordination, and problem-solving skills

- High level of accuracy and attention to detail

- Experience in handling audits and statutory compliance

- Working knowledge of GST, TDS, and local regulatory requirements

- Experience in a corporate or shared services finance environment

📌 Senior Executive - Accounts & Finance (Noida)
🏢 MarketScope
📍 Noida