About the Role

Accounting knowledge with 2 to 3 years of experience in following areas.

Candidate MUST be based in Delhi. The office is located at Road No.5, Manipalpur

Responsibilities
Knowledge of sales/ purchase entries
Bank reconciliation
Vendor reconciliation
Ledger reconciliation
Sound understanding of Accounting & Financial Statements
Reconcile invoices and identify discrepancies.
Create and update expense reports.
Implement effective controls and checks while making supplier payments
Supports in tasks related to Account Receivables.
Resolve all issues raised internally and externally around outstanding invoices.

Qualifications
Graduate in commerce (B.com)

Required Skills
Positive communication skills
Experience in vendor payments
Well converse with MS office especially application of various features in Excel used for reporting.
Working knowledge in any accounting package will be preferred.

Pay range and compensation package - upto 5 Lakhs per annum

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