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 vendors based on Books. Downloading of bank statements daily and perform reconciliation. Record banking transactions. Advanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software
Job Types: Full-time, Permanent

Pay: ?18,000.00 - ?22,000.00 per month

Benefits:

Food provided Health insurance Provident Fund
Schedule:

Day shift Fixed shift
Education:

Bachelor's (Preferred)
Experience:

Accounting: 3 years (Preferred) Tally: 3 years (Preferred) * total work: 3 years (Preferred)