Senior Accountant

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

Income Auditing

Candidate Requirements