Job Description

Key Responsibilities

Accounts Receivable (AR):

Oversee end-to-end AR process, including invoicing, collections, and reconciliation. Monitor outstanding receivables and ensure timely follow-up with customers. Review credit control processes and manage customer credit limits.

Accounts Payable (AP):

Supervise vendor invoice processing, verification, and payments. Ensure compliance with company policies, GST, TDS and other statutory requirements. Monitor AP aging and ensure timely settlement of vendor dues. Review vendor reconciliations and resolve disputes.

General:

Support month-end and year-end closing activities related to AR & AP. Assist in audits (internal, statutory, GST) by providing necessary data and clarifications. Ensure process improvements and automation in AR/AP functions. Prepare MIS reports related to AR/AP and present to management.

Qualifications & Skills

CA Inter / ICWA 5-7 years of relevant experience. Strong knowledge of accounting standards, GST, TDS, and other statutory compliances. Hands-on experience in ERP systems (SAP ). Excellent analytical, communication, and negotiation skills.
Job Type: Full-time

Pay: ₹35,000.00 - ₹45,000.00 per month

Benefits:

Cell phone reimbursement Flexible schedule Health insurance Paid sick time Provident Fund
Work Location: In person