Job highlights

- Experience and Qualification: A minimum of 2 years experience after graduation in either CA firm or in a company with positive accounting set - up and standards

Senior Process Associate (Entry Level) Reports To: Team Leader and Engagement Manager

Position Summary

Responsible for AP, AR and general ledger accounting

Experience and Qualification

A minimum of 2 years experience after graduation in either CA firm or in a company with good accounting set - up and standards

Major Duties and Responsibilities

- Accounts Payable Processing including matching POs with invoices, multi - item invoice entry, entry of checks and electronic transfers and other AP work
- Accounts Receivable Processing - applying customer payments against open invoices, entering receipts,and invoicing (if required) Bank, credit card and loan reconciliations

- Perform all balance sheet reconciliations including bank and loan reconciliations
- Preparation of journal entries related to month - end closing such as accrual (provision) entries, prepaids, expense reclassification, loan entries etc
- Preparation of month end schedules and simple reports

📌 Senior Process Associate (Entry Level) (New Delhi)
🏢 P B Tech Impact Solutions
📍 New Delhi