to join our finance team. The incumbent will play a key role in managing day-to-day accounting transactions and reconciliations, ensuring accurate financial records and supporting the smooth operation of the accounting function.
Key Responsibilities:
Record and post all customer collection entries in a timely and accurate manner.
Post all cash voucher entries, ensuring proper documentation and coding.
Perform daily physical cash reconciliation to ensure accuracy between cash on hand and accounting records.
Assist in reconciling bank statements and resolving discrepancies.
Provide support in reconciling customer accounts and addressing any variances or issues.
Requirements:
Bachelor's degree in Accounting, Finance, or related field.
4-6 years of experience in accounting or a similar role.
Strong understanding of accounting principles and reconciliation processes.
Proficiency in MS Excel and accounting software (e.g., QuickBooks, SAP, or similar).
High attention to detail and accuracy.
Good organizational and communication skills.
Job Type: Full-time
Pay: ₹90,000.00 - ₹1,100,000.00 per month
Work Location: In person
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