Job Description

Responsibilities:

-Perform supplier reconciliation.

-Maintain the general ledger Debtors & Creditors management.

-Preparation of various types of MIS reports.

-Perform bank transfers like RTGS, NEFT and outward remittances.

-Ensure Vendor and credit card reconciliation for all Ledger Accounts.

-Helping to the senior officer and CA at the time of audit.

-Manage all accounting transactions like invoicing, expenses reporting and payroll.

-Handle monthly, quarterly and annual closings.

-Daily fund planning to ensure payments are made to suppliers as per turn-around time.

-Preparation of Overall Creditors & Debtors Ageing Report related to Hotels, Air, Train and Admin vendors based on Books.

-Downloading of bank statements daily and perform reconciliation.

-Record banking transactions.

-Work in complete cooperation with the rest of the office team (Sales, Products & Contracting, Operations) and Inter-department communication and coordination with teams.

Requirement:

-Females candidates are preferred.

-Bachelor/Master degree in Commerce or related field.

-Good communication skill.

-Advanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software.

-Knowledge in Tally, GST, Income Tax.

Job Type: Full-time

Pay: ?15,000.00 - ?20,000.00 per month

Jadwal:

• Day shift

Ability to commute/relocate:

• Bhubaneshwar, Odisha: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• What is your current salary and expected Salary?

Experience:

• Accounting: 2 years (Preferred)

Language:

• Hindi and English (Preferred)