Key Responsibilities Accounts Receivable (AR) Record and track customer invoices, receipts, and collections. Follow up on outstanding payments and maintain aging reports. Reconcile AR balances with customer accounts. Accounts Payable (AP) Process vendor invoices, payments, and staff reimbursements. Verify bills with purchase orders and ensure timely payments. Maintain vendor accounts and reconcile statements. Reporting & Analysis Prepare MIS reports and monthly financial statements. Generate and maintain reports using advanced Excel (pivot tables, VLOOKUP, dashboards). Support management with data-driven insights for decision-making. Compliance & Controls Ensure accuracy in bookkeeping and ledger entries. Assist in audits, statutory filings, and adherence to company policies. Maintain proper documentation for all financial transactions. Skills & Qualifications Bachelor’s degree in Commerce, Finance, or Accounting (M.Com preferred). 2–4 years of experience in Accounts/Finance. Strong kn
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