Job Description

Company -Packtek Packaging

Profile-

Accountant

Location-

BGSG Plant, Reliance Met, Yakubpur, Jhajjar, Haryana 124105

Key Responsibilities:

Conduct regular account reconciliations with vendors to ensure accuracy and completeness of financial records.

Process payments to vendors in a timely manner, adhering to payment terms and company policies.

Verify and reconcile invoices with purchase orders and receiving documents to ensure accuracy of transactions.

Resolve discrepancies or issues related to vendor invoices, payments, or account balances.

Maintain accurate and up-to-date vendor records in the accounting system, including contact information, payment terms, and payment history.

Collaborate with procurement and receiving departments to address any discrepancies or issues with vendor invoices or payments.

Ensure compliance with internal controls, company policies, and regulatory requirements in all accounts payable processes.

Assist in month-end and year-end closing processes, including accruals, reconciliations, and reporting related to accounts payable.

Provide support during internal and external audits by preparing documentation and responding to inquiries related to accounts payable.

Mentor and train junior staff members on accounts payable processes and procedures, as needed.

Qualifications:

Bachelor's degree in accounting, finance, or a related field is preferred.

Minimum of 5 years of experience in accounts payable, specifically in a factory or warehouse environment.

Strong knowledge of Tally software for accounting and financial management.

Proficiency in Microsoft Excel and other accounting software is desirable.

Excellent attention to detail and accuracy in processing invoices and payments.

Effective communication and interpersonal skills, with the ability to collaborate cross-functionally.

Strong analytical and problem-solving abilities, with a proactive approach to identifying and resolving issues.

Ability to work independently and prioritize tasks in a fast-paced environment.

Knowledge of internal controls, compliance requirements, and audit procedures related to accounts payable is a plus.

Job Type: Full-time

Pay: ₹20,000.00 - ₹23,000.00 per month

Education:

Bachelor's (Preferred)
Experience:

Accounting: 1 year (Preferred) total work: 2 years (Preferred)
Work Location: In person