1 - 5 years

1 - 3 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

1) Process and reconcile accounts payable and accounts receivable transactions.

2) Prepare and issue invoices, follow up on outstanding payments, and manage billing schedules.

3) Maintain accurate and organized financial records and documentation.

4) Assist in month-end and year-end closing processes.

5) Collaborate with other departments to ensure financial accuracy and resolve discrepancies.

6) Support the preparation of financial reports, statements, and audits.

7) Monitor and track expenses, budgets, and vendor payments.

8) Communicate with clients and vendors regarding payment status and resolve billing issues.

9) Maintain compliance with financial policies, procedures, and regulatory requirements.

10) Perform administrative tasks related to accounting functions as needed.

Preferred candidate profile

Candidate have experience in electrical industry

1) Proficiency in accounting software ERP and Microsoft Excel.

2) Tally ERP knowledge is preferable.

3) Immediate Joiners preferable.

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