BPO Back Office (Accounts Process)

Back Office Accounts Executive to manage accounting processes in a BPO workplace. The candidate will be responsible for handling financial transactions, maintaining accounting records, and ensuring compliance with company policies and accounting standards.

Shift Timing: 05.30pm to 03.00am (accommodation provided)

Key Responsibilities:
Manage Accounts Payable (AP) & Receivable (AR) activities, including invoice recording, payments, collections, reconciliations & query resolutions etc.
Prepare and maintain General Ledger (GL) entries and reconciliations.
Execute Month-End Closing activities, including accruals, prepayments, account reconciliations, and financial close reporting.
Maintain Fixed Asset records, including capitalization, depreciation, transfers,



disposals, and asset reconciliations.
Ensure timely and accurate processing of accounting transactions.
Resolve discrepancies by coordinating with internal teams and external stakeholders.
Adhere to internal controls, company policies, and accounting standards.
Prepare reports and assist as required.

Pay: ₹30,000.00 - ₹50,000.00 per month

Perks:
Health insurance
Leave encashment
Paid sick time

Education:
Bachelor's (Preferred)

Language:
English (Required)

Shift availability:
Night Shift (Required)

Work Location: In person

📌 Accounts Assistant Panaji
🏢 Bi Int'l Business Solutions
📍 Panaji