to join our finance team. The ideal candidate will have strong experience in
Accounts Receivable & Accounts Payable
, customer reconciliation, and working knowledge of
Tally
and
Excel
. If you are someone who enjoys working with numbers, resolving discrepancies, and coordinating with customers--this role is for you.
Key Responsibilities
Handle
Accounts Receivable (AR)
and
Accounts Payable (AP)
end-to-end.
Perform
customer and vendor reconciliations
accurately and on time.
Process and understand
debit notes, credit notes, and accounting adjustments
.
Record and maintain entries in
Tally ERP
.
Communicate with customers for reconciliation and outstanding payments.
Assist in monthly closing activities and maintain financial accuracy.
Prepare MIS reports using
Excel
(VLOOKUP, Pivot Tables, etc.).
What We're Looking For
2-4 years
of relevant accounting experience.
Strong understanding of AR, AP, and reconciliation processes.
Hands-on experience with
Tally ERP
.
Proficiency in
MS Excel
.
Good communication skills to interact with customers.
Graduate in
Commerce / Accounting / Finance
.
Why Join Us?
Strong learning exposure in end-to-end accounting.
Supportive team and growth-oriented environment.
Hybrid work setup:
5 days WFO + 1 day WFH.
Interested candidates can send their updated CV to
payal.thakwani@360degreescm.com
with their
current in-hand salary
and
expected salary
.
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?32,092.35 per month
Benefits:
Flexible schedule
Health insurance
Leave encashment
Provident Fund
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.