Walk-in || Accountant

Job description

Roles & Responsibilities - Manage Vendor Reconciliation and ensure timely resolution of discrepancies. - Handle Accounts Receivable (AR) and Accounts Payable (AP) processes. - Maintain and update financial records and data accurately. - Process and manage vendor invoices and payment schedules. - Perform account reconciliations on a regular basis. - Ensure compliance with internal accounting processes and controls. - Support month-end and year-end closing activities. Preferred Candidate Profile - Minimum 1 year of experience in Accounting, Accounts Payable, Accounts Receivable, or related finance functions. - Good understanding of accounting principles and reconciliation processes. - Proficiency in MS Excel and accounting software/ERP systems. - Strong attention to detail and accuracy in financial data management. - Good communication and coordination skills. Preferred Qualifications - Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field. - Immediate joiners will be given preference.