Any professional Degree like B. Com, M. Com, or MBA in Finance or working in a CA firm will be preferred.
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Enter vendor bills and create client invoices (A/P, A/R) and payments
Owner Disbursement, Tenant Management receivables, and Vendor Management payables.
Monthly Bank Reconciliations of Banks and Credit Cards
General Ledger Reconciliations
Fixed Assets Capitalization and Maintenance.
Intercompany Accounting and Corporate Reporting.
Processes Client's company's payroll every pay period.
Maintains payroll processing system and records by gathering, calculating, and inputting data.
Prepare financial statements, including monthly and annual accounts.
(Only candidates from Delhi, Noida/NCR will be preferred)
Skills Required -
Excellent English skills both written and verbal.
Knowledge of QuickBooks, AppFolio, Buildium, Rent Manager, and Yardi is plus.
Experience with Accounts Payable - Billing entry, Bookkeeping, General Entries, Bank Reconciliation, Review of Balance Sheet Income Statement and General Ledger, Categorization of Bank transactions.
MS Excel (managing spreadsheets, creating charts, and using advanced Entries as, Pivot table, VLOOKUP / H lookup)
Highly Responsible person who understands the criticality of meeting the deadlines
Ability to troubleshoot issues and solve problems, an out-of-the-box thinker.
Interested candidate can apply via below link-
Google form Link:-
https://forms.gle/beTCHKoQVfGLQD9B7
Job Type: Full-time
Pay: ?210,000.00 - ?300,000.00 per year
Work Location: In person
Expected Start Date: 01/09/2025
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