Job Description

Accounts Payable (AP):

Issue Purchase Orders as per the requirements of the business teams Process vendor invoices, verify payments, and maintain records Track due dates and ensure timely payments without slip-ups Coordinate with vendors and internal teams to resolve payment issues Manage TDS, GST entries, and compliance with statutory norms

Accounts Receivable (AR):

Generate client invoices accurately and on time Follow up on collections, track receivables, and maintain aging reports Reconcile accounts and flag any discrepancies Work with business teams to keep cash flow healthy Closely monitor and report the Unbilled and Billed Debt

What We're Looking For

Bachelor's degree in Commerce, Finance, or related field 2-4 years of experience in AP & AR functions (preferably in a service or consulting setup) Solid grasp of Tally/MS Dynamics 365/MS Excel/MS Powerpoint (or similar accounting software) Problem solver with an Eye for detail, organized, and able to work independently Good communication skills - you're not afraid to follow up or ask the right questions

Bonus Points If You Have:

Experience with GST filings and TDS reconciliation Worked in a CA firm or professional services company Comfortable juggling multiple clients/accounts/geographies
Job Types: Full-time, Permanent

Pay: ?500,000.00 - ?600,000.00 per year

Benefits:

Paid sick time
Schedule:

Day shift Monday to Friday Morning shift
Work Location: In person