Accountant

Note: This job post is for a Client Requirement and not for PKF directly

Roles & Responsibilities:

Accounts Payable

• Process vendor invoices with accuracy and ensure timely payments.
• Coordinate with vendors for invoice submissions and handle queries.
• Verify GST and TDS applicability before payments.
• Maintain vendor ledgers, perform reconciliations, and prepare ageing reports.
• Send payment advice and obtain balance confirmations.

Candidate Requirements

• Bachelors degree in commerce, Accounting, or Finance (B.Com / M.Com / MBA Finance).
• Proficiency in ERP Software and Excel.
• Working knowledge of TDS, GST, and financial reconciliations.
• Strong communication and analytical skills.
• Ability to work independently and meet deadlines.