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▷ (Immediate Start) Senior Accountant

▷ (Immediate Start) Senior Accountant

PKF IndiaIndia
9 hours ago
Job description

Note : This job post is for a Client Requirement and not for PKF directly

Roles & Responsibilities :

Accounts Payable

  • Process vendor invoices with accuracy and ensure timely payments.
  • Coordinate with vendors for invoice submissions and handle queries.
  • Verify GST and TDS applicability before payments.
  • Maintain vendor ledgers, perform reconciliations, and prepare ageing reports.
  • Send payment advice and obtain balance confirmations.

Accounts Receivable

  • Generate and track rental & commission invoices.
  • Issue debit notes.
  • Prepare receivables ageing and outstanding reports.
  • Send reminders, follow up on payments, and reconcile ledgers.
  • Maintain customer / vendor account confirmations.

    • Income Auditing

  • Reconcile daily POS / store sales reports with collections (cash, card, bank).
  • Verify transaction data in POS systems, monitor returns / exchanges.
  • Prepare daily revenue summaries and reconcile with general ledger.

    • Candidate Requirements

  • Bachelor’s degree in commerce, Accounting, or Finance (B.Com / M.Com / MBA Finance).
  • Minimum 5 years of experience in accounts payable / receivable and income audit.
  • Proficiency in ERP Software and Excel.
  • Working knowledge of TDS, GST, and financial reconciliations.
  • Strong communication and analytical skills.
  • Ability to work independently and meet deadlines.
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