Accountant

March 23, 2026
₹16,000 - ₹19,000 / month
Apply Now

Job Description

Company Profile:
A leading international logistics company with a robust global network, specializing in comprehensive supply chain management, freight forwarding, and warehousing solutions. We are committed to operational excellence and connecting businesses worldwide.

Position Overview:
Responsible for managing vendor invoices, processing payments, and accurately booking costs and expenses to the appropriate cost centers and ledgers. This role ensures proper financial control, compliance with accounting policies, and accurate recording of company expenses, while supporting the finance team in day-to-day accounting operations.

Qualifications:

  • B.Com, M.Com, MBA Fin.
  • Proven experience in Accounts Payable and cost booking/expense accounting
  • Knowledge of cost center accounting and expense allocation principles
  • Understanding of GST, TDS, and vendor compliance regulations

Key Responsibilities:

  • Review, verify, and process vendor invoices with supporting documents.
  • Accurately book expenses to the correct cost centers.
  • Ensure proper cost allocation and expense classification.
  • Prepare and process vendor payments with approval & agreed payment terms.
  • Maintain and update accounts payable ledgers and vendor records.
  • Reconcile vendor statements and resolve invoice discrepancies.
  • Monitor accounts payable aging and follow up for pending approvals.
  • Ensure compliance of correct GST, TDS, and other statutory requirements.
  • Coordinate with department heads for cost verification and approvals.
  • Support monthly, quarterly, and annual financial closing activities.
  • Assist during internal and external audits by providing necessary documentation.

Skills Required:

  • Proficiency in MS Excel for data analysis and reporting.
  • Strong communication & coordination skills for effective stakeholder interaction.
  • High attention to detail and data accuracy in financial record-keeping.
  • Ability to work effectively in a deadline-driven environment.

Special Requirements:

  • Mandatory proficiency in MS Excel and understanding of GST/TDS compliance.
  • High attention to detail and data accuracy in financial record-keeping.
  • Ability to work effectively in a deadline-driven environment.