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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