Note: This job post is for a Client Requirement and not for PKF directly Roles and Responsibilities:1. Accounts Payable and Receivable:· Process vendor invoices, match purchase orders, and reconcile discrepancies.· Generate customer invoices, track payments, and follow up on overdue accounts.· Maintain accurate records of payables and receivables, ensuring proper documentation. 2. General Ledger Management:· Assist in journal entry preparation and posting to the general ledger.· Help maintain accurate and organized financial records.· Reconcile bank statements and other accounts regularly. 3. Financial Reporting:· Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.· Participate in month-end and year-end closing activities. 4. Expense Tracking and Analysis:· Monitor company expenses, ensuring compliance with budgets and policies.· Collaborate with departments to collect and analyze expense data for cost control purposes. 5. Data Entry and Maintenance:· Accurately input financial data into the accounting software.· Maintain and update financial databases and spreadsheets. 6. Compliance and Regulation:· Ensure adherence to accounting principles, regulations, and company policies.· Assist in the preparation for audits and provide necessary documentation. 7. Inventory Management:· Assist in tracking and reconciling inventory-related transactions.· Collaborate with relevant departments to ensure accurate inventory valuation. 8. Assist Senior Accountant/Finance Manager:· Support senior accounting staff in various tasks as needed.· Participate in projects aimed at improving accounting processes and controls Show more Show less

Note: This job post is for one of our clients in Mumbai region and not directly in PKF 🌟 WE ARE HIRING – ACCOUNTS RECEIVABLE PROFILE 🌟 📍 Location: South Mumbai 💼 Key Responsibilities: Invoice Management: Generate and dispatch accurate invoices to customers in a timely manner. Payment Processing: Record incoming payments and ensure correct allocation to customer accounts. Collections: Monitor overdue accounts, send payment reminders, and follow up with clients for timely collections. Accounts Reconciliation: Reconcile accounts receivable ledgers to ensure proper posting of all payments. Dispute Resolution: Investigate and resolve billing discrepancies or payment issues with clients and internal teams. Reporting: Create regular reports on receivables status, ageing, and collections for management review. Compliance & Audits: Ensure compliance with accounting standards and assist in audit documentation. Inventory Valuation: Maintain accurate valuation of inventory. Team Oversight: Review and supervise the work of junior team members. 🎓 Qualification Required: CA Fresher / ICWA / Semi-qualified (CA or ICWA) / MBA (Finance) Bachelor’s degree in Commerce with relevant experience Sound knowledge of accounting principles 🖥 Skills Required: Proficiency in SAP Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP, etc.) Strong financial analysis and problem-solving skills Excellent verbal and written communication for effective coordination with clients and teams

Job Summary: We are looking for a detail-oriented and organized Accounting Executive to join our finance team. The ideal candidate will be responsible for maintaining financial records, performing reconciliations, managing accounts payable/receivable, and ensuring compliance with relevant accounting standards and regulations. Key Responsibilities: Maintain accurate and up-to-date accounting records in Tally/ERP system. Handle day-to-day accounting transactions including journal entries, bank transactions, and cash flow management. Prepare and file GST returns, TDS returns, and other statutory compliances. Perform monthly reconciliations of bank statements, vendor accounts, and customer ledgers. Assist in preparation of financial statements, reports, and analysis. Coordinate with auditors during internal and statutory audits. Ensure compliance with accounting standards, internal controls, and company policies. Support month-end and year-end close processes. Manage vendor payments and customer invoicing efficiently. Qualifications: Bachelor’s degree in Accounting, Finance, or related field (CA Inter / Semi-qualified CA preferred). 1-3 years of experience in accounting or finance. Strong knowledge of Indian accounting standards, GST, TDS, and other compliances. Proficiency in accounting software (e.g., Tally, Zoho Books, QuickBooks). Good working knowledge of Excel and other MS Office tools. Strong analytical and problem-solving skills. Attention to detail and accuracy. Preferred Skills: Ability to work independently and meet deadlines. Strong interpersonal and communication skills. Experience working with clients across various industries is a plus.