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Job Description

Company –Packtek Packaging Profile- Accountant Location- BGSG Plant, Reliance Met, Yakubpur, Jhajjar, Haryana 124105 Key Responsibilities: · Conduct regular account reconciliations with vendors to ensure accuracy and completeness of financial records. · Process payments to vendors in a timely manner, adhering to payment terms and company policies. · Verify and reconcile invoices with purchase orders and receiving documents to ensure accuracy of transactions. · Resolve discrepancies or issues related to vendor invoices, payments, or account balances. · Maintain accurate and up-to-date vendor records in the accounting system, including contact information, payment terms, and payment history. · Collaborate with procurement and receiving departments to address any discrepancies or issues with vendor invoices or payments. · Ensure compliance with internal controls, company policies, and regulatory requirements in all accounts payable processes. · Assist in month-end and year-end closing processes, including accruals, reconciliations, and reporting related to accounts payable. · Provide support during internal and external audits by preparing documentation and responding to inquiries related to accounts payable. · Mentor and train junior staff members on accounts payable processes and procedures, as needed. Qualifications: · Bachelor's degree in accounting, finance, or a related field is preferred. · Minimum of 5 years of experience in accounts payable, specifically in a factory or warehouse environment. · Strong knowledge of Tally software for accounting and financial management. · Proficiency in Microsoft Excel and other accounting software is desirable. · Excellent attention to detail and accuracy in processing invoices and payments. · Effective communication and interpersonal skills, with the ability to collaborate cross-functionally. · Strong analytical and problem-solving abilities, with a proactive approach to identifying and resolving issues. · Ability to work independently and prioritize tasks in a fast-paced environment. · Knowledge of internal controls, compliance requirements, and audit procedures related to accounts payable is a plus. Job Type: Full-time Pay: Up to ₹22,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) total work: 2 years (Preferred) Work Location: In person

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