AP & AR Accountant ( Faridabad)

2 weeks ago

noida, India Naukripay Full time

Mail:- AP/AR accountant job description includes managing invoices, processing payments, reconciling accounts, and maintaining accurate financial records for both incoming and outgoing payments. Key responsibilities involve handling accounts payable (A/P) and accounts receivable (A/R), ensuring timely and accurate financial transactions, resolving discrepancies, and assisting with financial reporting and audits.  Key responsibilities Invoice processing: Review, code, and book vendor invoices; prepare and send customer invoices. Payment processing: Prepare and process electronic payments to vendors and manage customer payments. Account reconciliation: Regularly reconcile accounts payable and receivable balances and reconcile transactions with statements. Discrepancy resolution: Investigate and resolve billing and payment discrepancies for both vendors and customers. Record keeping: Maintain accurate and organized financial records, including vendor and customer files. Reporting and audits: Assist with month-end close, financial reporting, and audit preparation. Communication: Respond to inquiries from vendors and customers, and collaborate with other departments to ensure efficient processes.  Required skills and qualifications Education: A bachelor's degree in finance, accounting, or a related field is often preferred. Experience: Typically requires 2+ years of experience in accounts payable and/or receivable. Technical skills: Strong knowledge of accounting principles. Proficiency in Microsoft Office, especially Excel. Experience with accounting software and ERP systems is a plus. Soft skills: Strong organizational and multitasking abilities. High attention to detail and accuracy. Excellent communication (written and verbal) and interpersonal skills. Ability to work independently and as part of a team.  Requirements AR AP GST, TDS, Income Tax Balance Sheet Finalization Tax Audit / Departmental Audit Import / Export Duty Drawback GST Refund Stock Reconciliation (Inward / Outward) Forex Gain / Loss Transaction Debtor / Creditor Zoho (Mandatory ) Purchase and Sales ROC Team Lead

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