Senior Accountant

2 days ago

Mumbai, Maharashtra, India beBeeAccountant Full time ₹ 9,00,000 - ₹ 12,20,000

Job Title: Senior Accountant - AP/AR

Role Overview:

This is a dynamic role with the primary responsibility of managing accounts payable and accounts receivable.

  • Manage customer invoices, monitor accounts receivable aging, and follow up on outstanding payments in a timely manner.
  • Reconcile customer accounts, resolve billing discrepancies, and collaborate with sales and customer service teams to ensure seamless transactions.
Key Responsibilities:
  • Process customer payments accurately, apply cash receipts, and maintain accurate records for auditing purposes.
  • Support cash flow forecasting by providing regular AR collection status and collaborating with the finance team to identify doubtful debts and prepare provisions.
Accounts Payable Responsibilities:
  • Process invoices efficiently, verifying appropriate approvals and coding to optimize working capital.
  • Reconcile vendor statements, resolve discrepancies promptly, and coordinate with the procurement team to ensure timely receipt of goods and services.
Financial Reporting and Analysis:
  • Assist in month-end and year-end close processes related to accounts payable and receivable.
  • Prepare detailed financial reports and analysis on payables/receivables aging, cash flow, and other relevant metrics to inform business decisions.

Requirements:

  • Strong working knowledge of reconciliation processes (GR/IR, intercompany, and vendor/customer Ledgers).
  • Experience with tax compliance in AP/AR (e.g., GST/VAT).
  • Strong analytical and data entry skills.
  • Outstanding communication and interpersonal skills.
  • Proficient in ERP systems and computer software.
  • Ability to prioritize tasks, manage multiple projects, and meet deadlines.

Education/Qualification:

  • Bachelor's degree in Accounting, Finance, or a related field.

Work Experience:

  • Proven experience in Accounts Receivable/Payable roles with a focus on process improvement and optimization.

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