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Job Description

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About the Role-

Accounts Receivable and Accounts Payable


Key Responsibilities-

  • Manage

    Accounts Payable (AP)

    — vendor invoice processing, payment follow-ups, and maintaining vendor ledgers
  • Handle

    Accounts Receivable (AR)

    — customer billing, collections tracking, reconciliation of customer accounts
  • Perform bank reconciliations and ensure ledger accuracy
  • Ensure timely and accurate preparation of financial reports
  • Assist in month-end and year-end closing activities
  • Work on ERP systems like

    Zoho, Tally

    , and other finance tools
  • Conduct financial data analysis and reporting using

    MS Excel

  • Support internal audits and provide necessary documentation
  • Identify and escalate discrepancies for timely resolution
  • Prioritize multiple deliverables while adhering to deadlines


Candidate Profile-

  • Qualifications:

    B.Com + CA / CA Inter / MBA (Finance)
  • Experience:

    Minimum

    3+ years

    in core finance/accounting roles
  • Mandatory:

    Strong working knowledge in

    Accounts Payable & Accounts Receivable

  • Good understanding of accounting standards, GST/TDS, auditing basics
  • Proficient in MS Office (especially Excel) and ERP tools (Zoho, Tally, etc.)
  • Strong communication and coordination skills
  • Ability to work independently with high attention to detail

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