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Key Responsibilities ✔️ Manage Accounts Payable and vendor payments
✔️ Handle Accounts Receivable, customer invoicing, and collections
✔️ Raise invoices for domestic and international clients
✔️ Perform bank, vendor, and customer reconciliations
✔️ Maintain accurate financial records and reports
✔️ Support month-end and year-end closing activities
Requirements
✅ 1–2 years of experience in Accounting, AP, and AR processes
✅ Proficiency in Tally, MS Excel, and accounting software
✅ Good understanding of accounting principles and GST regulations
About Company: ArkenTech Solutions focuses on client commitment and consistent quality and possesses a vibrant internal team culture. Its ability to integrate and work with different cultures makes it stand different in the crowd. ArkenTech Solutions ensures that it understands clients and their individual requirements through the talent with a strong educational background and also has a dedicated full-time analyst who consistently works towards achieving substantial growth in revenue generation for our client.
ArkenTech Solution’s work culture is dynamic and the company is flexible and comfortable in working with clients at all levels. Quality is the commitment that we ensure to deliver always at ArkenTech Solutions.