Accounting Associate

Designation: Associate Finance

Qualification/ Experience Required: B.com (1-2 years)/ M.com (1-2 years)

Requirement: Immediate Joiner / 30 days 

Location: Raipur

Type: Work From Office (6 Day Working)

About the Role

We are looking for a driven finance professional to manage day to day operations for Accounts Payable (AP), Accounts Receivable (AR) 

Key Responsibilities

1. Accounts Receivable (AR) – Order to Cash (O2C)

Own the complete O2C cycle including invoicing, collections, and revenue tracking. 

Ensure timely and accurate billing, credit notes, and customer reconciliations. 

2. Accounts Payable (AP) – Procure to Pay (P2P)

Manage the end-to-end P2P cycle including vendor onboarding, invoice processing, and payments. 

Ensure timely and accurate invoice booking, approvals, and payment execution. 

Perform periodic vendor reconciliations and resolve discrepancies. 

Ensure compliance with TDS, GST, and other statutory requirements. 

Skills & Experience

Strong hands-on experience in AP, AR, and book closure. 

Support in audits & finance processes preferred. 

Strong understanding of GST, TDS & Statutory Compliances  

Experience with ERP systems (Tally, Zoho, or similar). 

Proficiency in Excel (Pivots, Lookups, Data Analysis).

Strong stakeholder management and ability to work with cross-functional teams. 

Key Traits

High attention to detail and strong reconciliation mindset 

Ownership-driven with ability to manage deadlines and closures 

Ability to thrive in a fast-paced, dynamic environment 

Excellent communication and stakeholder management skills