Senior Accountant

Responsible for handling Accounts Receivable, Accounts Payable, MIS, General Ledger. Generate and issue client invoices accurately and on time. Monitor customer accounts for non-payments, delayed payments, and other irregularities. Coordinate with sales and operations teams to resolve billing disputes. Follow up on outstanding receivables and ensure timely collections. Prepare AR aging reports and highlight overdue accounts. Process vendor invoices and verify purchase orders and payment terms. Ensure timely disbursement of payments through cheques, NEFT, RTGS, etc. Reconcile vendor statements and resolve any discrepancies. Maintain accurate records of all accounts payable transactions. Record journal entries and ensure proper classification of expenses and income. Maintain and reconcile general ledger accounts regularly. Assist in monthly, quarterly, and year-end closing activities. Support internal and external audits with required data and documentation. Prepare and present periodic MIS reports (P&L, balance sheet, cash flow, etc.) to management. Analyze financial data to identify trends and variances. Provide cost analysis, budget vs. actual reports, and ad-hoc financial reports as needed.