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Accounts & Compliance
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Position : Accountant
Reporting to: CA
Function : Accounts & Finance
Number of reportees :- 1
Educational Qualification:- Bachelors in accounting & finance or related field.
Work experience (in years) :- 3-4 Years
Roles and Responsibilities : -
- Review and process vendor invoices for payment, ensuring that all invoices are accurate, properly coded,
and approved in accordance with company policies and procedures.
- Verify and reconcile vendor statements and resolve any discrepancies in a timely manner.
- Prepare and process payment batches
- Maintain accurate records of all financial transactions, including invoices, payments, and related
documentation.
- Assist with month-end closing activities, including account reconciliations and journal entries.
- Communicate with vendors and internal stakeholders regarding payment status, discrepancies, and other
payment-related issues.
- Assist with the preparation of financial reports and analyses as needed.
- Ensure compliance with all company policies and procedures, as well as relevant accounting standards and
regulations.
- Assist with other accounting and finance-related tasks as needed.
Key Skills/Experience the Candidate Should Have -
- Strong knowledge of accounting principles and practices, with
experience in vendor invoice processing and payment.
- Familiarity with accounting software, such as Tally & ERP.
- Excellent attention to detail and accuracy, with the ability to
analyze and reconcile complex accounts.
- Strong communication and interpersonal skills, with the ability to
work collaboratively with internal and external stakeholders.
- Ability to work under pressure and meet tight deadlines.
- Willingness to work flexible hours as needed to meet project
deadlines.
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