Accountant, Accounts Receivable​/ Collections, Financial Reporting

Handle day-to-day general accounting activities and maintain accurate financial records Manage Accounts Payable AP and Accounts Receivable AR operations Process supplier invoices payments customer receipts and journal entries Perform bank vendor and customer account reconciliations Monitor outstanding payables and receivables and follow up on overdue balances Assist in preparing financial statements MIS reports and monthly financial reports Support month-end and year-end closing activities Maintain general ledger and ensure proper documentation of financial transactions Assist with budgeting financial analysis and audit requirements Ensure compliance with accounting standards company policies and financial procedures Coordinate with internal departments vendors and customers on accounting-related matters

• Bachelor's degree in Accounting, Finance, or a related field.
• Relevant experience in General Accounting, Accounts Payable, and Accounts Receivable.
• Good understanding of accounting principles and financial reporting.
• Knowledge of general ledger, reconciliations, invoicing, and journal entries.
• Proficiency in MS Excel and accounting software.
• Strong analytical, numerical, and problem-solving skills.
• CMA / CA / ICWA qualified or semi-qualified candidates will be an added advantage.