.) Maintain general ledger and ensure proper journal entries are recorded
.) Manage accounts payable and receivable, including invoice processing, Reconciliation and follow-up
.) Timely preparation of Fund Request for vendor payments
.) Monitor and reconcile inter branch transactions
.) Ensure compliance with statutory requirements (GST, TDS, MSME, etc.)
.) Generation of Customers invoices (Revenue invoice ) and timely posting of all accounting transactions
.) Maintenance of Agreements for both customers and vendors
.) Real time Accounting of Bank Receipt and Payment Entries.
.) Handle Petty cash & ensure accounting of all cash transactions.
Essential Skills: .
) Advanced MS Excel skills
.) Strong attention to detail and accuracy
.)
Good communication and organizational skills
.) Ability to work independently and collaboratively in a team workplace.
.) Time management and ability to meet the deadlines.
Qualifications and Experience:
.) Bachelors degree in Accounting
.) 5+Years of Experience in accounting roles
Pay: ₹21,500.00 - ₹57,000.00 per month
Benefits
- Cell phone reimbursement
- Health insurance
- Internet reimbursement
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund
Application Question(s):
- Current CTC
- Expected CTC
- Notice Period
- Are you comfortable with face-to-face interview and work location as Koramangala, Bangalore?
Experience:
- End to End Core Accounting: 5 years (Required)
- Bank and Vendor Reconciliation: 5 years (Required)
- GL scrutiny: 5 years (Required)