Accounts Payable / Accounts Receivable

Industry: Automotive / Rubber Component Manufacturing
Experience: 1–3 Years
Qualification: B.Com / M.Com / CA Inter / CMA Inter preferred
Department: Finance & Accounts

Job Responsibilities

Accounts Payable (AP): (2 Candidate)

• Vendor invoice booking and verification
• PO / GRN / Invoice matching
• Vendor ledger reconciliation
• Vendor ageing and outstanding
• Vendors advance monitoring
• Payment processing support
• GST / TDS reconciliation support
• AP month-end closing
• Credit / Debit note accounting
• Subcontracting / Outsourcing accounting

 

Accounts Receivable (AR): (2 Candidate)

• Customer invoice accounting
• Customer ledger reconciliation
• Customer ageing and outstanding
• Payment collection follow-up
• Bank receipt accounting
• Customer balance confirmation
• Overdue receivable monitoring
• Credit / Debit note accounting

General Bank reconciliation

• Journal entries
• Ledger scrutiny
• MIS preparation
• Month-end closing support
• Audit support
• GST / TDS-related accounting support

 

Skills Required

Accounting | AP / AR | Reconciliation | MS Excel | ERP | GST / TDS | MIS | Ledger Scrutiny

Candidates from Automotive, Rubber, Auto Components, Engineering or Manufacturing industries will be preferred.