Accounts Payable/Accounts Receivable

SourceIN; Ahmedabad District; On-site; INR 300,000 - 520,000; Full time

Job summary

SourceIN is seeking a detail-oriented accounting professional in Ahmedabad District, Gujarat to manage AP and AR activities, process invoices and payments, and perform bank reconciliations. The role supports month-end closing and collaborates with US clients and internal teams.

Ideal candidates have 1–2 years of accounting experience, a Bachelor’s degree in accounting, and strong GAAP knowledge, with excellent organizational and analytical skills.

Qualifications

• Bachelor's degree in accounting or related field.
• 1-2 years in accounting or related field.
• Strong understanding of General Ledger system and Accounts Payable processing.
• Strong organizational, analytical and recording skills.

Responsibilities

• Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.
• Process invoices, payments, receipts and customer/vendor transactions.
• Perform bank and account reconciliations.
• Follow up on outstanding receivables and resolve discrepancies.
• Maintain accurate accounting records and supporting documentation.
• Assist with month-end closing and reporting activities.
• Communicate with US clients and internal teams as required.

Skills

Accounts Payable

Accounts Receivable

General Ledger

Analytical skills

Organizational skills

Education

Bachelor's degree in accounting

Job description

• Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.
• Process invoices, payments, receipts and customer/vendor transactions.
• Perform bank and account reconciliations.
• Follow up on outstanding receivables and resolve discrepancies.
• Maintain accurate accounting records and supporting documentation.
• Assist with month-end closing and reporting activities.
• Communicate with US clients and internal teams as required.

Qualifications

• Bachelor's degree in accounting or related field
• 1 - 2 years in accounting or related field
• Strong understanding of General Ledger system and Accounts Payable processing
Strong organizational, analytical and recording skills