Job Description

Industry:

Iron & Steel Manufacturing

Location:

Undgaon , kanhan Nagpur .

Experience:

Minimum 1 Year

Qualification:

B.Com / M.Com / MBA (Finance)

Job Summary:

Responsible for managing Accounts Payable (AP) and Accounts Receivable (AR) operations, ensuring accurate recording of financial transactions, timely vendor payments, customer collections, and compliance with GST and TDS regulations.

Key Responsibilities:

Process vendor invoices, purchase entries, and ensure timely payments Maintain accounts payable and receivable ledgers Track and reconcile customer payments and outstanding receivables Prepare vendor and customer reconciliation statements Handle GST, TDS entries, and assist in filing statutory returns Monitor aging reports and follow up on pending invoices Coordinate with procurement and sales teams for payment-related queries Support in monthly and yearly financial closing activities Maintain documentation for audits and statutory compliance

Key Skills:

Strong knowledge of Accounts Payable & Receivable processes Practical understanding of TDS, GST, and credit reconciliation Hands-on experience with accounting software (Tally/ERP) Proficiency in MS Excel and financial reporting Accuracy, analytical skills, and time management

Drop Your CV on :

c

ontact@hrforceindia.com

Contact us :

Aarti Sarwa - 84593 84010

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

Health insurance Paid sick time Provident Fund
Work Location: In person