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Accounts Payable and Receivable Specialist

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Description

We are seeking an experienced Accounts Payable and Receivable Specialist to join our finance team in Rajasthan. The ideal candidate will have a strong background in managing accounts payable and receivable processes, ensuring timely and accurate financial transactions. This role is crucial for maintaining the financial health of our organization and requires a detail-oriented individual who can work effectively in a fast-paced environment. Key Responsibilities: - Manage the full cycle of accounts payable and receivable processes, including invoice processing, payment processing, and reconciliation. - Ensure compliance with GST and TDS regulations, preparing necessary documentation and reports. - Utilize Tally software for accurate financial record-keeping and reporting. - Prepare and analyze costing reports to assist in budgeting and forecasting. - Generate and maintain Management Information System (MIS) reports to provide insights into financial performance. - Collaborate with internal teams to resolve discrepancies and improve financial processes. - Assist in month-end and year-end closing activities, ensuring all financial data is accurate and complete. Required Skills: - Proven experience in accounts payable and receivable management. - Strong knowledge of GST and TDS regulations. - Proficiency in Tally and other accounting software. - Excellent analytical and problem-solving skills. - Strong attention to detail and accuracy. - Ability to work independently and as part of a team. - Effective communication skills, both written and verbal. If you are a motivated finance professional with a passion for accuracy and efficiency, we encourage you to apply for this exciting opportunity.

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