Senior Accountant (Accounts Payable)
Experience: 4-5 Years
Location: Lower Parel, Mumbai
We are looking for a detail-oriented Accountant to manage financial transactions, maintain records, and ensure compliance with accounting principles. The ideal candidate will have expertise in Accounts Payable and a strong understanding of general accounting functions.
Key Responsibilities:
Accounts Payable (AP):
- Process vendor invoices, verify accuracy, and ensure timely payments
- Manage purchase orders and match them with invoices
- Reconcile supplier statements and resolve discrepancies
- Handle payment processing, including checks, wire transfers, and online transactions
- Maintain AP records and ensure compliance with company policies
General Accounting:
- Record and maintain financial transactions in accounting software
- Reconcile bank statements and general ledger accounts
- Prepare financial reports, including balance sheets and profit & loss statements
- Assist in month-end and year-end closing activities
- Ensure compliance with tax regulations and assist in audits
Other Duties:
- Monitor cash flow and assist in budgeting processes
- Support internal and external audits by providing required documentation
- Collaborate with internal teams for process improvements
Key Skills & Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field
- Proven experience in Accounts Payable and general accounting
- Proficiency in accounting software such as Tally, Zoho, QuickBooks, or SAP
- Strong analytical and problem-solving skills
- Attention to detail and ability to meet deadlines
- Knowledge of tax regulations and financial reporting standards
Preferred Qualifications:
- Experience in handling vendor negotiations and payment terms
- Understanding of GST, TDS, and other statutory compliances
