to join our team in Vadodara. The ideal candidate should have 1-3 years of experience in end-to-end accounting, with a specific focus on receivables management and ERP systems. You will handle both domestic and international financial transactions.
Key Responsibilities:
Receivables & Payables:
Manage Accounts Receivable (AR) and Accounts Payable (AP) effectively.
Collections:
Handle payment collections from clients in India and
overseas customers
, ensuring timely inflow of funds.
Taxation:
Assist with GST filing, taxation compliance, and reporting.
Bookkeeping:
Perform daily data entry in the ERP system and ensure books are up to date.
Banking:
Manage bank reconciliation, vendor payments, and petty cash.
Audit:
Provide necessary support and documentation during financial audits.
Requirements:
Experience:
1-3 years of proven experience in an Accounts/Finance role.
Skills:
Proficiency in Tally / ERP software and MS Excel.
English Communication:
Strong written and verbal communication skills are required for dealing with international clients.
Education:
B.Com / M.Com / MBA Finance / CA inter preferred.
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?25,000.00 per month
Benefits:
Cell phone reimbursement
Leave encashment
Paid sick time
Paid time off
Provident Fund
Application Question(s):
What level of Excel expertise (e.g., basic, intermediate, advanced) do you possess, and what key functions are you comfortable using?
Education:
Bachelor's (Preferred)
Experience:
Accounting or Finance: 1 year (Preferred)
Language:
English (Preferred)
Work Location: In person
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