• Bookkeeping & Financial Records: Maintain accurate and up-to-date financial records, including ledgers, invoices, and receipts.
• Accounts Payable & Receivable: Process invoices, ensure timely payments, and reconcile accounts.
• Bank Reconciliation: Regularly reconcile bank statements to ensure accuracy in financial records.
• Audit Preparation: Coordinate with auditors during internal and external audits.
• Vendor Management: Handle vendor queries, payment schedules, and dispute resolution.
• Process Improvement: Identify and implement improvements to accounting processes and systems.
Qualifications:
• Bachelor's degree in Accounting, Finance, or a related field.
• Proficiency in accounting software (e.g., Tally etc.).
• Strong understanding of accounting principles and financial regulations.
• Excellent analytical and problem-solving skills.
• Proficient in MS Office, especially Excel.
• Good communication and interpersonal skills.
• High attention to detail and accuracy.
Job Type: Full-time
Benefits:
• Flexible schedule
• Health insurance
• Paid time off
Schedule:
• Monday to Friday
Application Question(s):
• Are you willing to travel to Goregaon East?
• What is your Current CTC?
Education:
• Bachelor's (Preferred)
Work Location: In person
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