to provide support to VNC Global by managing required accounting tasks. You will be a part of a team of professionals working to maintain order and transparency for the client's accounts and finances.
The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail.
The goal is to contribute to the overall efficient process of the team and help the client(s) be fully aware of its financial condition. This way it can make the right decisions and accomplish long-term success.
Roles & Responsibilities (defined but not limited to)
Processing of business transactions in areas of
sales, purchase, bank, fixed assets, payroll transactions
and/or any other client specific department - be it for single or multiple clients
Understanding the client's business, especially the nature of
income and expenses
Maintain all records like
Vouchers, Receipts, Bills and Payments
Reconciliation of
Sundry Debtors & Creditors
Payment Follow
-ups by emails
Analyzing consumer needs and developing innovative solutions
Investigate and provide feedback on accounting irregularities
Understanding the information received and getting it updated accurately and quickly
Ensure to complete the processing as per the schedule and within the estimated time
Ensure to deliver most accurate and error-free work
Understanding the impact of every transaction processed
Prioritizing the tasks as required by the team
Review of set protocols from time to time and suggesting ways for improving efficiency
Timely recording of the tasks
Prepare and maintain the relevant process documents
Maintaining proper documentation for each transaction processed in the system
Have knowledge-sharing sessions with the team once a week or a fortnightly
Stay current with company offerings and industry trends
Take a guidance from the Analyst to deliver error-free work
Support the Analyst, if required
Participate in all organizational activities
Oversee and achieve organizational goals while upholding best practices
Required Skills and Qualifications
MBA (Finance) / BBA / BBA-Hons. / M.Com. (Accounts or Finance) / B.Com. or other equivalent educational qualifications
Excellent Organizing Abilities
Great Attention to Detail
Good with Numbers and Figures and an Analytical Acumen
Foreign Accounting Software Knowledge
Clarity of Processes and Procedures
Attention to Detail, Consistency and Accuracy
Growth Mindset and Adapting to ever changing needs
Must be able to do open and honest communication
Time Management
Job Type: Full-time
Pay: From ?20,000.00 per month
Schedule:
Day shift
Monday to Friday
Experience:
Bank reconciliation: 1 year (Required)
Work Location: In person
Expected Start Date: 01/07/2025
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