Accounts Receivable/Accounts Payable

Around 1 year of hands-on experience in AP and/or AR processes.
Good understanding of invoice processing, vendor/customer reconciliations, payment processing, and collections.
Experience in processing invoices, managing aging reports, and resolving vendor/customer queries.
Knowledge of GST, TDS, and basic accounting principles.
Proficiency in MS Excel and exposure to ERP systems (SAP, Oracle, Dynamics, etc.) will be preferred.
Strong analytical, communication, and interpersonal skills.
Ability to work in a fast-paced environment and meet deadlines.
Qualification: B.Com / M.Com / MBA (Finance) or equivalent.