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

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.