Accountant

Aces Global Consulting Pvt Ltd; Faridabad District; On-site; INR 4,50,000 - 6,75,000; Full time

Job summary

A manufacturing company in Faridabad is seeking an experienced Accountant to manage day-to-day financial operations. Responsibilities include handling accounting tasks, billing, and ensuring timely collections of receivables. The ideal candidate should have a bachelor's degree and 4-6 years of relevant experience, particularly in the Steel industry. Proficiency in MS Excel and accounting software, along with strong coordination and communication skills, is essential. The position offers a full-time work arrangement in an office setting.

Qualifications

• 4-6 years of experience in accounting, billing, receivables, and O2C processes.
• Good understanding of GST basics and reconciliations.
• High accuracy and attention to detail.

Responsibilities

• Handle day-to-day accounting operations including ledgers and reconciliations.
• Manage billing and invoicing as per sales orders.
• Monitor and follow up on accounts receivable for timely collections.

Skills

Accounting operations

Billing

Receivables

Vendor coordination

O2C processes

MS Excel

Communication skills

Attention to detail

Education

Bachelor’s degree in Commerce, Accounting, or Finance

Tools

Accounting software

Job description

We’re Hiring | Accountant – Faridabad

We are looking for an experienced Accountant to join our Steel Manufacturing company in Faridabad. The role focuses on accounting operations, billing, receivables, vendor coordination, Order-to-Cash (O2C) activities, and statutory support, ensuring smooth day-to-day financial functioning of the organization.

Industry: Steel Manufacturing

Role: Accountant

Experience: 4–8 Years (Mid-Level)

Location: Faridabad

Employment Type: Full-Time

Work Mode: Work From Office

Working Days: 5.5 Days a Week

Office Timings: 9:00 AM – 6:00 PM

CTC: ₹60,000 per month

Key Responsibilities

• Handle day-to-day accounting operations including entries, ledgers, and reconciliations
• Manage billing and invoicing as per sales orders, dispatch details, and company policies
• Monitor and follow up on accounts receivable to ensure timely collections
• Manage the Order-to-Cash (O2C) cycle including order processing, invoicing, payment tracking, and closure
• Coordinate with customers, vendors, and internal teams such as Sales, Dispatch, Stores, and Accounts
• Maintain accurate financial records, billing data, and receivable reports
• Support statutory compliance activities such as GST, TDS, and related documentation as applicable
• Assist in monthly closing, reconciliations, and MIS reporting
• Respond to queries related to billing, payments, and account statements
• Ensure proper documentation and compliance with internal financial controls

Required Skills and Qualifications

• Bachelor’s degree in Commerce, Accounting, or Finance
• 4–6 years of experience in accounting, billing, receivables, and O2C processes
• Good understanding of GST basics, invoicing, and reconciliation
• Proficiency in MS Excel and accounting software
• Strong coordination, follow-up, and communication skills
• High accuracy, attention to detail, and ability to work independently

Preferred Candidate Profile

• Experience in Manufacturing or Steel Industry
• Hands-on exposure to customer billing and receivables management
• Experience coordinating with vendors and internal departments
• Immediate or short notice period preferred