Sr. Associate Accounts

2 days ago


Delhi, Delhi, India JM Jain Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Role & Responsibilities

  • Invoice entries, checking, posting in ERP and documentation.
  • Review and manage credit/debit notes related to accounts.
  • Reconcile accounts to ensure everything in the ledgers are correct and resolve all discrepancies.
  • Handle accounts payable by scheduling vendor payments and maintaining payment records.
  • Maintain and update vendor ledgers at the associated branch level.
  • Review journal entries for transactions and post related adjustments.
  • Reconcile General ledger accounts for both payables and receivables.
  • Coordinate for vendor payment approvals and clarifications.
  • Handle customer accounts and invoice related concerns.
  • Ensure the juniors should follow proper accounting practices, check their entries and provide on-job learning.

Key Skills

  • Hands-on experience in invoice processing, maintaining ledger and reconciliation.

Qualification & Experience

  • B. Com, B. Com (H) / M. Com/CA Inter.
  • 7–12 years

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