Need 1-2 years of accounting Experience, below is the detailed JD:-
1. Financial record-keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.
2. Invoicing and billing: Prepare and send invoices to clients, follow up on payments, and manage billing disputes.
3. Payment processing: Process payments, manage cash flow, and ensure timely settlement of accounts.
4. Reconciliation: Perform daily/weekly/monthly reconciliations of financial statements, including bank statements and credit card transactions.
5. Financial reporting: Prepare and submit financial reports, including balance sheets, income statements, and cash flow statements.
6. Compliance: Ensure compliance with financial regulations, company policies, and accounting standards.
7. Audit support: Assist with internal and external audits, providing necessary documentation and support.
Skills:
1. Accounting knowledge: Strong understanding of accounting principles, financial regulations, and company policies.
2. Attention to detail: High level of accuracy and attention to detail in financial record-keeping and reporting.
3. Organizational skills: Ability to manage multiple tasks, prioritize deadlines, and maintain organized financial records.
4. Communication skills: Effective communication with finance team, management, and external auditors.
5. Software skills: Proficiency in accounting software (e.g., Tally, QuickBooks) and Microsoft Office (e.g., Excel).
Job Types: Full-time, Permanent
Pay: ?10,386.15 - ?18,000.00 per month
Benefits:
Paid sick time
Provident Fund
Schedule:
Day shift
Language:
English (Preferred)
Work Location: In person
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