Job Description

Roles and Responsibilities :

• Process accounts payable, accounts receivable, bank reconciliations, general ledger, invoice processing, P2P (Procure to Pay), R2R (Reverse Engineering) tasks.
• Ensure accurate and timely completion of financial transactions.
• Maintain a high level of attention to detail to avoid errors and discrepancies in financial records.
• Collaborate with team members to resolve any issues or discrepancies related to financial processes.
• Provide support for month-end closing activities by preparing necessary reports and statements.

Job Requirements :

• Strong understanding of accounting principles, including GAAP (Generally Accepted Accounting Principles).
• Proficiency in Tally is required; knowledge of other ERP systems an asset.
• Bachelor's degree in Commerce (BCOM) or equivalent qualification from a recognized university.

Job Type: Full-time

Pay: ?15,000.00 - ?30,000.00 per month

Benefits:

• Leave encashment
• Paid sick time
• Paid time off

Schedule:

• Day shift

Supplemental pay types:

• Performance bonus
• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)

Work Location: In person

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Job Detail

  • Job Id
    JD3405184
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    PB, IN, India
  • Education
    Not mentioned
  • Experience
    Year