We are looking for a detail-oriented and experienced Accountant to handle reconciliation and accounting operations. The ideal candidate will have hands-on experience in billing, purchase orders, GRNs, STNs, and ledger management.
Key Responsibilities:
Perform daily, weekly, and monthly account reconciliations.
Manage
Billing, PO (Purchase Order), GRN (Goods Receipt Note), and STN (Stock Transfer Note)
processes accurately.
Maintain and reconcile general ledgers and sub-ledgers.
Verify, post, and record accounting transactions in compliance with company policies.
Identify discrepancies, investigate variances, and resolve accounting issues.
Coordinate with procurement and store departments for invoice and goods reconciliation.
Prepare necessary reports for internal and external audits.
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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