Job description
• Collaborate with Financial Managers and other team members to successfully execute various accounting tasks.
• Maintain company ledgers and daily financial transactions.
• Create financial documents such as bills, invoices, pay orders, payables, receivables, and purchase orders.
• Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.
• Coordinate and manage payment and billing details of external service providers, contractors, and vendors.
• Verify payments and deposits made through the company account and coordinate with the bank.
• Reconciliations of bank and various online portal accounts.
• Create daily reports for management and team members.
MINIMUM EXPERIENCE - 5 year
CA-Inter (Preferred)
Experience: 5years +
Job Type: Full-time
Education:
• Master's (Preferred)
Experience:
• Accounting: 5 years (Preferred)
• total work: 5 years (Preferred)
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