Job Summary
We are seeking a detail-oriented Accountant with 2–3 years of experience in Accounts Receivable (AR), Accounts Payable (AP), Record-to-Report (R2R), and Procure-to-Pay (P2P) processes. The ideal candidate should have hands-on experience in Zoho and Tally, strong knowledge of General Ledger accounting, month-end closing activities, vendor management, and financial reporting.
Key Responsibilities
Accounts Receivable (AR)
- Generate and process customer invoices.
- Track customer payments and follow up on outstanding receivables.
- Perform customer account reconciliations.
- Monitor aging reports and support collection activities.
- Ensure timely revenue recognition and accurate accounting entries.
Accounts Payable (AP)
- Process vendor invoices and employee reimbursements.
- Verify invoices against purchase orders and approvals.
- Prepare and process vendor payments.
- Reconcile vendor statements and resolve discrepancies.
- Maintain accurate AP records and documentation.
Procure-to-Pay (P2P) – Mandatory
- Manage end-to-end P2P cycle from purchase requisition to vendor payment.
- Validate purchase orders, invoices, and payment approvals.
- Coordinate with procurement and business teams for invoice resolution.
- Ensure compliance with company procurement policies.
- Monitor outstanding vendor liabilities and payment schedules.
Record-to-Report (R2R)
- Prepare and post journal entries.
- Perform balance sheet and bank reconciliations.
- Maintain fixed asset records and depreciation schedules.
- Support preparation of monthly, quarterly, and annual financial reports.
- Ensure compliance with accounting standards and internal controls.
General Ledger (GL) Accounting
- Maintain and reconcile GL accounts.
- Review accounting entries for accuracy and completeness.
- Analyze ledger balances and investigate variances.
- Support audit requirements and documentation.
Month-End Closure
- Execute month-end and year-end closing activities.
- Prepare accruals, provisions, and adjustment entries.
- Perform account reconciliations within defined timelines.
- Ensure timely reporting of financial statements.
- Coordinate with internal stakeholders for closure activities.
Required Skills & Qualifications
- Bachelor's Degree in Commerce (B.Com), M.Com, MBA Finance, or equivalent.
- 2–3 years of accounting experience in AR, AP, R2R, and P2P functions.
- Strong working knowledge of Zoho Books and Tally ERP/Tally Prime.
- Good understanding of GST, TDS, and statutory compliance.
- Advanced Excel skills (VLOOKUP, Pivot Tables, formulas, reconciliation).
- Strong analytical and problem-solving abilities.
- Excellent communication skills in English and Telugu.
- Ability to work independently and meet deadlines.
Pay: ₹300,000.00 - ₹500,000.00 per year
Work Location: In person
