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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