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Senior Accountant
PKF IndiaMumbai, Mumbai (district)7 days ago
Job descriptionGenerate 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. 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. 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.
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
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Senior Accountant • Mumbai, Mumbai (district)
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