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Senior Accountant

Talentmate

India

21st May 2026

2605-15274-2

Job Description

Roles And Responsibilities-

Accounts Receivable (AR) - Managing end-to-end AR processes, applying customer payments accurately and timely, monitoring ageing receivables and conducting regular follow-ups, communicating with clients on outstanding balances and resolving discrepancies
Accounts Payable (AP) - Processing invoices, coordinating with vendors on discrepancies and payment queries, ensuring timely invoice processing and payments, applying and reconciling vendor payments accurately
General Ledger & Reconciliations - Maintaining and reconciling GL accounts, preparing and reviewing journal entries, performing monthly bank reconciliations, ensuring accuracy and completeness of financial records
Month-End Close Activities - Posting depreciation and prepaid amortization, recording payroll entries, booking accruals and adjustments, performing revenue recognition as per applicable standards, supporting timely month-end and year-end closures

Job Details

Role Level:	Not Applicable	Work Type:	Full-Time
Country:	India	City:	Mumbai
Company Website:	https://tristone-partners.com	Job Function:	Accounting
Company Industry/ Sector:	Financial Services

What We Offer

About the Company

Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.

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