Accountant

Job Type: Full Time

Start Date: Immediately

Work Location: Gurgaon, Haryana

Reports To: Finance Manager

Salary Range: As Per Market Standard

Experience Required: 1 to 3 Years

Position Overview: We are seeking an experienced detail-oriented and dedicated Accountant who is also Accounts Payable/Accounts Receivable Specialist to join our finance team. The ideal candidate will handle all aspects of processing and managing financial transactions related to accounts payable and receivable. If you have a minimum of one year of experience in managing financial transactions, we would love to hear from you!

Responsibilities:

Process and verify invoices for accuracy and appropriate authorization.

Ensure timely payment of vendor invoices.

Maintain accurate records of accounts payable transactions.

Reconcile statements and resolve discrepancies with vendors.

Prepare and process electronic transfers and payments.

Assist in month-end closing activities related to accounts payable

Generate and send out invoices to clients.

Monitor accounts receivable aging and follow up on overdue accounts.

Post and reconcile customer payments.

Maintain accurate records of accounts receivable transactions.

Resolve payment discrepancies and disputes.

Assist in month-end closing activities related to accounts receivable.

Requirements:

Minimum of 1 year of experience in accounts payable and/or accounts receivable.

Proficiency in accounting software and MS Office Suite, especially Excel.

Strong attention to detail and accuracy.

Excellent communication and interpersonal skills.

Ability to manage multiple tasks and meet deadlines.

Strong organizational skills and a proactive approach to problem-solving