ROLE
– Process, verify, and reconcile vendor invoices, customer payments, and bank statements to resolve discrepancies promptly.
– Manage accounts receivable by generating invoices, tracking overdue payments, and preparing aging reports.
– Handle accounts payable including payment / disbursements.
– Assist in month-end/year-end closings, financial reporting, audits, and maintaining accurate records in ERP/accounting software like Tally or SAP.
– Collaborate with sales, purchase construction, and other departments to support working

REQUIREMENTS
– 3-7 years of experience in AR/AP roles, with knowledge of GST, TDS, and Ind AS.
– Educational qualification: M. Com, MBA Finance, or CA Intermediate.