Position Summary :
This is a position of elevated responsibility, primarily focused on managing Accounts Payable and Accounts Receivable functions, including vendor payments, customer billing, and statutory deductions.
Key Responsibilities :
- Vendor payments including booking and passing the payment entries along with taking care of statutory compliance.
- Internally support to provide required details for audit requirements
- Having the good knowledge of vendor reconciliation.
- Billing to customer including E-waybill, basis data received from user department.
- Having the good knowledge of preparation monthly closing reports.
- Having the good knowledge of Microsoft Excel.
Requirements :
Over 2 years of experience in Accounts Payable.Strong understanding of Accounts Payable / Receivable processes, including exposure to automation tools and workflows.Hands-on experience with vendor payments, reconciliations, and day-to-day transactional accounting.Proven experience in coordinating with auditors and supporting audit requirements.