Job Description & How to Apply Below
. Capturing Accounting entries for cash (payment and receipt) and bank payment.
. Disbursement of vendors payment (Purchases Expenses etc) through issuance of chequeNEFTRTG
. Reconciliation of bank account with bank statement on daily basis.
. Capturing accounting entries of purchases and expenses.
. Preparation monthly MIS reports and reporting partners
. Reconciliation of ledger.
. Must have experience in Tally ERP.
. Prepare balance sheet reconciliation
. Ensure accurate journal entries are processed monthly
. Assist with the review of Vendor Maintenance
. Continuously improve processes to minimize costs
. Assist in coaching and mentoring junior staff accountants and specialists
Job Expectations:
. Proficiency with Tally, ERPs, word processing, and spreadsheets (MS Excel) required
. Proficiency in People Soft and Excel preferred.
. Good knowledge of English
Minimum Qualification:
Bachelor's degree in accounting/finance or a related field Minimum Job
Experience:
1 - 3 Years Reporting to: HOD Travel: No
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