2 - 5 years

2 - 5 Lacs

Posted:Just now| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & Responsibilities:

  • Manage

    Accounts Payable (AP)

    and

    Accounts Receivable (AR)

    processes efficiently.
  • Maintain

    accurate books of accounts

    , including entries, ledgers, and monthly reconciliations.
  • Monitor and ensure

    daily credit realisations

    , follow-ups, and timely collections.
  • Prepare

    financial schedules, statements, and supporting documents

    for monthly/annual closing.
  • Perform

    reconciliation of control accounts

    across the

    KIMS Group

    and ensure accuracy.
  • Assist in

    audit-related work

    , including data compilation, documentation, and responding to auditor queries.
  • Ensure compliance with

    accounting standards

    , internal controls, and company policies.
  • Coordinate with internal teams for

    invoice verification, vendor queries, and payment processing

    .
  • Support the finance team in

    MIS reporting

    and other ad-hoc tasks as needed.

Preferred Candidate Profile:

  • 2 - 5 years of experience

    in Accounts & Finance.
  • Strong understanding of

    accounting principles, reconciliation, AP/AR, and financial reporting

    .
  • Working proficiency in MS Excel

    (VLOOKUP, Pivot Tables, basic formulas).
  • Qualification:

    B.Com / M.Com

    (MBA Finance preferred).
  • Good

    communication skills

    , analytical ability, and attention to detail.
  • Ability to work with

    deadlines, multi-task

    , and maintain accuracy.

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