Job Description

Key Responsibilities:

Accounts Receivable (AR):

Receive, review, and verify invoices data. Generate and prepare invoices data and statements for submission to the client. Verify and audit internal data for billing. Monitor accounts for delayed payments and follow up on outstanding receivables. Work with internal teams and client teams to resolve invoice queries. Reconcile debtor accounts and assist in month-end closing. Preparing monthly reports and MIS.

Accounts Payable (AP):

Receive, review, and verify invoices and supporting documents. Code and enter invoices into the accounting system. Reconcile vendor statements and resolve discrepancies. Maintain vendor files and records. Preparing monthly reports and MIS.

Qualifications:

Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred. 2+ years of Experience in Accounts Payable and/or Accounts Receivable. Proficiency in Tally Strong Excel skills (pivot tables, VLOOKUPs, data sorting/filtering). High degree of accuracy, attention to detail, and confidentiality. Excellent communication and interpersonal skills.

Preferred Skills:

Familiarity with ERP systems. Knowledge of basic accounting principles and taxation (TDS & GST). Ability to multitask and meet deadlines in a fast-paced environment.
Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?30,000.00 per month

Benefits:

Health insurance Paid sick time Provident Fund
Work Location: In person