2-3 year experience, graduate from commerce, basic concept of accounting and journal vouchers
Accounts Payable:
Process and verify invoices and payment requests.
Reconcile vendor statements and resolve discrepancies.
Maintain records of accounts payable transactions.
Accounts Receivable:
Assist in processing customer invoices and payments.
Monitor and follow up on overdue accounts.
Prepare reports on accounts receivable status.
General Ledger:
Help with journal entries and ledger maintenance.
Assist in monthly and year-end closing processes.
Prepare and reconcile bank statements.
Financial Reporting:
Support the preparation of financial statements and reports.
Assist in generating reports for internal and external stakeholders.
Compliance and Documentation:
Ensure compliance with accounting standards and company policies.
Maintain accurate and organized financial records.
Administrative Support:
Assist in preparing financial documentation for audits.
Provide support to senior accountants and finance team members as needed.
Job Types: Full-time, Permanent
Pay: ?12,000.00 - ?17,000.00 per month
Benefits:
• Provident Fund
Schedule:
• Day shift
Education:
• Bachelor's (Preferred)
Experience:
• Taxation: 1 year (Preferred)
• total work: 1 year (Preferred)
Language:
• English (Preferred)
License/Certification:
• Tally (Preferred)
Work Location: In person
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