Job Description

Key Requirements:

Bachelor's degree in finance, accounting, or a related field. Strong analytical and numerical skills. Proficiency in financial software and Microsoft Excel. Knowledge of accounting principles and financial reporting. Excellent attention to detail and organizational skills.
Key Responsibilities:

Perform day-to-day accounting entries for expenses, banks, receipts, and journals. Create and issue invoices, purchase orders (POs), and revenue orders (ROs) according to the monthly cycle or as needed. Review and validate cost sheets, ensuring all invoices are received and accurately recorded. Prepare weekly bank payment sheets and maintain payment cycle processes. Conduct ledger reconciliations as necessary, including reconciliations for clients, vendors, and service providers related to WRM and invoices. Ensure all transactions, including vendor, client, and bank transactions, are recorded within the timeline laid down by the company. Complete the booking of all indirect expenses as per company process. Ensure all ledgers reconcile to zero at the end of every quarter.
Job Types: Full-time, Permanent

Benefits:

Health insurance Provident Fund
Application Question(s):

Will you be comfortable travelling to Ghatkopar on daily basis? What is your CTC? What is the duration of your notice period?
Work Location: In person