Finance Executive

Year    JH, IN, India

Job Description

• Perform supplier reconciliation
• Maintain the general ledge
• 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
• Advanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software

Job Type: Full-time

Pay: ?20,000.00 - ?22,000.00 per month

Schedule:

• Day shift

Experience:

• total work: 1 year (Preferred)

Work Location: In person

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Job Detail

  • Job Id
    JD3521847
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    JH, IN, India
  • Education
    Not mentioned
  • Experience
    Year