Senior Accountant

Responsibilities

• Manage Accounts Receivable and Accounts Payable activities, including reconciliations and timely closing of accounts.
• Monitor customer receivables, aging and overdue balances, and coordinate with the Sales Team and customers for collection.
• Reconcile Home Delivery sales and commissions and ensure daily collections are properly accounted for.
• Process receipts, invoices, credit notes and customer/supplier master data in Oracle ERP.
• Perform supplier reconciliations and ensure proper invoice documentation and three-way matching of PR, PO, Invoice and GRN.
• Maintain and update Fixed Assets in the ERP system.
• Assist the Finance Manager with monthly and year-end closing activities, including provisions and reconciliations.
• Prepare monthly AR dashboards, customer profitability reports and related financial reports.
• Support VAT and Corporate Tax compliance activities.
• Provide support to the finance team and cover key accounting activities during team members’ absence.

Qualifications & Experience

• M.Com, CA Inter or equivalent accounting qualification.
• Minimum 5 years of relevant accounting experience; experience in Retail or Food & Beverage is preferred.
• Strong accounting knowledge with practical experience in AR, AP, General Accounting and Fixed Assets.
• Experience with Oracle ERP is preferred.
• Good command of MS Office, particularly Microsoft Excel.
• Strong reconciliation, analytical and communication skills.