Senior Accountant

Key Job 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.