Accountant in Thane, Navi Mumbai, Mumbai
The Aurum Group
About the Role
Accountant
Key Responsibilities
- Review and process vendor invoices for payment, ensuring accuracy, proper coding, and approval.
- Verify and reconcile vendor statements and resolve discrepancies.
- Prepare and process payment batches.
- Maintain accurate records of all financial transactions (invoices, payments, documentation).
- Assist with month-end closing activities (account reconciliations, journal entries).
- Communicate with vendors and internal stakeholders regarding payment status and discrepancies.
- Assist with financial report and analysis preparation.
- Ensure compliance with company policies, procedures, accounting standards, and regulations.
- Assist with other accounting and finance-related tasks.



