Accountant / Auditor

2 - 5 years

3 Lacs

Posted:None| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities:

Logistics industry

Key Responsibilities:

  • Strong knowledge of accounts receivable/payable principles and practices.
  • Proficiency in accounting software (e.g., SAP, QuickBooks, Tally, or ERP systems).
  • Advanced Excel skills and familiarity with financial reporting tools.
  • Excellent communication, analytical, and organizational skills.
  • High attention to detail and ability to meet deadlines.

Key Requirements:

Accounts Receivable (AR):

  • Generate and issue invoices to clients on a timely basis.
  • Monitor incoming payments and follow up on outstanding receivables.
  • Reconcile customer accounts and resolve discrepancies.
  • Maintain accurate records of all receivable transactions.

Accounts Payable (AP):

  • Review, verify, and process supplier/vendor invoices.
  • Schedule and prepare payments (cheques, bank transfers, etc.) within agreed terms.
  • Reconcile vendor statements and resolve any billing issues.
  • Ensure proper documentation and authorization for all payments.

General Duties:

  • Assist in month-end and year-end financial closings.
  • Support audits by providing necessary documentation.
  • Collaborate with internal teams to improve accounting processes.
  • Ensure compliance with company policies and relevant accounting standards.

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