Posted:1 week ago|
Platform:
On-site
Full Time
The Accountant will be responsible for day-to-day accounting tasks such as maintaining financial records, preparing financial reports, and assisting with budgeting and forecasting.
JOB DESCRIPTION:
Senior Accounts Manager
Location: Andheri , Mumbai, India
Job Title: Accountant – Accounts Payable & Accounts Receivable
Employment Type: Full-Time
Experience Required: 3-10 years
Role Overview
We are seeking a highly skilled and detail-oriented Accountant to manage Accounts Payable
and Accounts Receivable processes. The ideal candidate will ensure the accurate and timely
processing of financial transactions, maintain strong merchant and client relationships, and
support the overall financial health of the organization.
Key Responsibilities
● Process, verify, and reconcile merchant invoices and payments. (Foreign
remittances)
● Balance Sheets
maintaining accurate contact and banking information.
● Monitor accounts payable to ensure payments are current and resolve any overdue
or disputed amounts in collaboration with merchants.
● Ensure timely and accurate processing of payments, including checks and wire
transfers.
● Assist in preparing reports related to AP and ensuring compliance with company
policies and procedures.
Accounts Receivable (AR):
● Generate and send invoices to clients promptly.
● Track and follow up on outstanding payments to ensure timely collections.
● Reconcile accounts receivable records and address discrepancies.
● Maintain accurate records of client transactions and aging reports.
● Collaborate with the sales and customer service teams to resolve billing queries.
● Develop and maintain a systematic follow-up process to ensure consistent collections
performance.
General Accounting:
● Assist in month-end and year-end financial closings.
● Ensure compliance with financial policies, regulations, and reporting standards.
● Support audits by preparing necessary documentation.
● Support month-end closing activities, including journal entries, reconciliations, and
accruals related to AP and AR. (Foreign remittances)
● Maintain proper documentation and records of financial transactions for internal
audits and regulatory compliance.
● Collaborate with other departments, such as finance and operations, to align financial
processes with organizational goals.
Skills & Qualifications:
● Communication Skills: Proficient in English, both spoken and written, to effectively
communicate with clients, merchants, and internal teams.
● Education: Bachelor’s degree in Accounting, Finance, or related field (required).
● Experience: Proven experience in managing AP and AR processes (2+ years
preferred).
● Skills:
○ Strong knowledge of accounting principles and financial regulations.
○ Advanced MS Excel skills.
○ Excellent attention to detail and organizational skills.
○ Strong communication and interpersonal abilities.
Role Expectations:
● Work Ethic: A dedicated professional who prioritizes work, is highly dependable, and
takes pride in meeting deadlines.
● Punctuality: Always on time and committed to maintaining a disciplined work
schedule.
● Focus: Possesses the ability to stay focused and organized, ensuring tasks are
completed with precision and efficiency.
What We Offer:
● A collaborative and growth-oriented work environment.
● Competitive salary and benefits package.
● Opportunities for skill development and career advancement.
● Thrive in a team that values knowledge sharing, innovative thinking, and a
growth-oriented mindset.
● A platform to grow within the organization with regular feedback and support for
achieving your career goals.
● Opportunity to improve communication, technical, and analytical skills through
real-world challenges and cross-functional collaborations.
Please email resume at hello@betterworkshr.com
Better Works HR
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