Accountant

• Handle Accounts Payable and Accounts Receivable processes efficiently
• Process invoices, perform reconciliation, and maintain accurate records
• Manage vendor payments and resolve discrepancies
• Track client payments and ensure timely collections
• Ensure TDS compliance and support month-end closing activities

 

Accounts Payable, Accounts Receivable, Invoice Processing, Reconciliation, Tally and MS Excel etc. Qualification: Graduate