Bank reconciliations, standard ones as well as ones requiring substantial amounts of analysis
Credit Card reconciliations - same as above
Account analysis
Completion of accounting / payment as per the scheduled deadlines - Month End Schedules / payment run schedules
Other analyses as required (vendors, prepaids, accruals, Depreciation of Assets, etc.)
Comfortable importing and integrating new Standard Charts of Accounts into existing ones
Research client issues that arise from compliance or planning work such as the effects of various tax treaty provisions on the taxpayer (capital gains, dividends, business profits, etc.);
Keep Track of and Verify Accounts Payable and Receivable
Preparations of various Reconciliations - Bank, Cash, AP, AR, and Inter company.
Business Partnering- Follow up with the Project Managers (Onsite & Offshore) for Collection, Preparation of AR & AP Ageing Reports.
Required Candiadate Profile
Working Knowledge in Accounting Software.
knowledge of Quick Books.
knowledge of Foreign Accounting.
Excellent knowledge of MS-Office, including V Lookups and pivot tables in Advance excel.
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹50,000.00 per month
Ability to commute/relocate:
Mohali - 140308, Punjab: Reliably commute or planning to relocate before starting work (Required)
Experience:
* Bookkeeping: 1 year (Preferred)
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