
Financial Accountant
1 week ago
This is a position of elevated responsibility within the financial department, focused on managing accounts payable and accounts receivable functions.
Key Responsibilities :
1. Vendor payments, including booking and passing payment entries along with ensuring statutory compliance.
2. Providing internal support for audit requirements.
3. Having good knowledge of vendor reconciliation.
4. Billing customers, including e-waybill, based on data received from user departments.
5. Preparing monthly closing reports with accurate information.
6. Proficiency in Microsoft Excel.
Requirements:
- More than 2 years of experience in accounts payable.
- Strong understanding of accounts payable/receivable processes, including exposure to automation tools and workflows.
- Hands-on experience with vendor payments, reconciliations, and day-to-day transactional accounting.
- Proven experience in coordinating with auditors and supporting audit requirements.
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