Senior Accountant

6 - 11 years

8 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

1. Accounts Payable & Receivable

  • Manage vendor payments, freight bills, transport invoices, and reconciliation of vendor ledgers.

  • Ensure timely collection from clients and follow-up for outstanding payments.

  • Process billing, credit notes, and debit notes as per contract terms.

2. General Accounting

  • Prepare and maintain daily accounting entries, including journal entries, bank transactions, advances, and adjustments.

  • Handle reconciliations: bank reconciliation, vendor reconciliation, customer reconciliation.

3. Logistics-Specific Responsibilities

  • Understand freight contracts, lane-wise pricing, and billing SOPs.

  • Validate vendor trip sheets, mileage claims, and fleet operational expenses.

  • Coordinate with Operations & Sales teams to resolve billing discrepancies.

  • Monitor demurrage, detention, and accessorial charges and ensure accurate billing.

3. E Net

  • Inputs and reconciliation

  • Net banking

  • Internal and external Fund transfers


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