This requirement is for a client and not for PKF.
Role Overview
We are looking for an experienced Accountant with 2–3 years of hands‑on expertise in managing daily accounting operations, reconciliations, taxation, and reporting. The ideal candidate should be strong in financial accuracy, compliance, and working independently with minimal supervision.
Accounts payable:
- Processing all vendor invoices
- Submit the monthly sales report to vendors
- Follow up with the vendor for invoices
- Receive vendor invoices
- Check invoices for accuracy
- Booking of invoices
- Payment to vendors against monthly sales invoices within the due date
- Reconcile vendor ledgers
- Handle vendor queries
- Check the applicability of TDS and GST before processing invoice payment.
- Verify inventory levels before recording related invoices.
- Creditor ageing report
- Periodic Balance confirmation from vendors
- Sending payment advice wherever required.
- Raise license fee.
- Check vendor agreements before processing payment.
Requirements
- Bachelor's degree in commerce, Accounting, or Finance (B.Com / M.Com / MBA Finance).
- Minimum 2 years of experience in accounts payable/receivable and income audit.
- Proficiency in ERP Software and Excel.
- Working knowledge of TDS, GST, and financial reconciliations.
- Strong communication and analytical skills.
- Ability to work independently and meet deadlines.
