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.