Accountant

2 weeks ago


Delhi, India Aerosapien Technologies ™ Full time

Job Title:Accountant (AP/AR)Location:BangaloreThe Accountant will manage day-to-day Accounts Payable (AP) and Accounts Receivable (AR) operations using Zoho Books and Odoo. The role includes processing invoices, maintaining ledgers, performing reconciliations, supporting audits, and ensuring compliance with taxation requirements in India and the USA. The ideal candidate will have strong analytical skills, accounting knowledge, and hands-on experience with both Zoho Books and Odoo ERP systems.Key ResponsibilitiesAccounts Payable (AP):Maintain accurate AP records and control reports within Zoho Books/Odoo.Process and code invoices daily from the AP inbox; ensure timely payments via ACH or wire.Perform monthly AP reconciliations, accruals, and journal entries.Reconcile vendor statements and resolve discrepancies promptly.Accounts Receivable (AR):Set up new customers, generate invoices, and manage customer billing inquiries.Ensure timely collection of payments per customer agreements; contact overdue accounts for collection.Process and record



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