
Senior Accounting Professional
2 days ago
Job Opportunity:
Accounts and Financial ExpertWe are seeking a highly skilled Accounts and Financial Expert to join our organization. This role involves managing vendor invoice processing, reconciliations, compliance, and supporting month-end closing activities.
Key Responsibilities:
- Process vendor invoices and ensure accurate posting in ERP systems.
- Verify invoices against purchase orders, contracts, and delivery notes prior to booking.
- Accurately code expenses to appropriate general ledger accounts, service lines, and projects.
- Monitor accounts payable aging reports and follow up on pending invoices.
- Reconcile vendor statements, investigate discrepancies, and address vendor queries.
- Assist with month-end and year-end closing activities, including accruals and provisions.
- Ensure compliance with statutory requirements.
- Support internal and external audits with timely documentation.
- Identify and resolve duplicate or erroneous records.
Required Skills and Qualifications:
- Graduate degree in Commerce (B.Com).
- Minimum 4–5 years of experience in Accounts/Accounts Payable function.
- Strong knowledge of accounting principles and practices.
- Hands-on experience with ERP systems, preferably Microsoft Dynamics 365.
- Familiarity with GST, TDS, withholding tax, and other statutory compliances.
- Proficiency in MS Excel and other accounting tools.
- Excellent attention to detail and accuracy.
- Strong organizational, analytical, and communication skills.
Benefits:
- Opportunity to work with a dynamic team.
- Professional growth and development opportunities.
- Competitive compensation package.
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