Job Description

Key Responsibilities

Accounts Receivable (AR)

Record and track customer invoices, receipts, and collections.

Follow up on outstanding payments and maintain aging reports.

Reconcile AR balances with customer accounts.

Accounts Payable (AP)

Process vendor invoices, payments, and staff reimbursements.

Verify bills with purchase orders and ensure timely payments.

Maintain vendor accounts and reconcile statements.

Reporting & Analysis

Prepare MIS reports and monthly financial statements.

Generate and maintain reports using advanced Excel (pivot tables, VLOOKUP, dashboards).

Support management with data-driven insights for decision-making.

Compliance & Controls

Ensure accuracy in bookkeeping and ledger entries.

Assist in audits, statutory filings, and adherence to company policies.

Maintain proper documentation for all financial transactions.

Skills & Qualifications

Bachelor's degree in Commerce, Finance, or Accounting (M.Com preferred).

2-4 years of experience in Accounts/Finance.

Strong knowledge of Accounts Receivable & Payable.

Advanced Excel skills (Pivot Tables, VLOOKUP, HLOOKUP, Conditional Formatting, Dashboards).

Knowledge of Tally ERP/Zoho/other accounting software.

Good communication and coordination skills.

What We Offer

Exposure to a premium retail business environment.

Opportunities to work closely with senior management at Head Office.

Career growth in accounting and financial management.

Job Title:

Accountant

Employment type:

Full Time

Departments:

Accounts

Job Locations:

Nagpur

Experience (years):

1-5

Qualification:

Graduate

Seniority Level:

Executive