{"@context":"https://schema.org","@type":"JobPosting","title":"Walk-in || Accountant","description":"

Roles & Responsibilities

Manage Vendor Reconciliation and ensure timely resolution of discrepancies.
Handle Accounts Receivable (AR) and Accounts Payable (AP) processes.
Maintain and update financial records and data accurately.
Process and manage vendor invoices and payment schedules.
Perform account reconciliations on a regular basis.
Ensure compliance with internal accounting processes and controls.
Support month-end and year-end closing activities.

Preferred Candidate Profile

Minimum 1 year of experience in Accounting, Accounts Payable, Accounts Receivable, or related finance functions.
Good understanding of accounting principles and reconciliation processes.
Proficiency in MS Excel and accounting software/ERP systems.
Strong attention to detail and accuracy in financial data management.
Good communication and coordination skills.

Preferred Qualifications

Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.
Immediate joiners will be given preference.

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