Accountant

Key Responsibilities:

• Perform vendor reconciliation on a regular basis to ensure all balances are accurate and up to date.
• Post and review general ledger (GL) entries related to accounts payable transactions.
• Process and record debit/credit notes accurately and ensure timely resolution of discrepancies.
• Assist in month-end and year-end closing activities.
• Maintain proper documentation and filing of all payable-related records.
• Support internal and external audits with required AP schedules and reconciliations.

Qualifications & Experience:

• Bachelor’s degree in Commerce, Accounting, or Finance.
• 2–5 years of experience in Accounts Payable or general accounting.
• Hands-on experience with vendor reconciliation and GL accounting.
• Experience in processing debit notes and resolving vendor disputes.
• Proficiency in MS Excel and accounting/ERP systems (SAP, Oracle, Tally, etc.).
• Strong attention to detail and analytical skills.
• Good communication and teamwork abilities.

Job Type: Full-time

Pay: ₹8,086.00 - ₹37,282.06 per month

Application Question(s):

• Are you an immediate joiner?

Experience:

• Accounts payable: 3 years (Preferred)
• General ledger accounting: 3 years (Preferred)

Work Location: In person