Job Description

Job Responsibilities

Debtor/Creditor and Bank Reconciliation

LD Deduction and Credit note booking Responds to financial inquiries by gathering, analysing, summarizing, and
interpreting data.

Collection Entry accounting Reconciliation of TDS on GST GL & GSTR 7A with payment advises received from
Customers.

Ageing Analysis of AR/AP Monthly Review & Monitoring of AP/AR/ GRIR Open Item Reports. Vendor/Customer Master Review Support in resolving audit queries/issues with supporting documentation &
processes.

Follow up Business for Overdue, unaccounted RTGS, pending queries for
payable Invoices, etc.

All other accounting/auditing support to Finance Team.

Job Specifications (Candidate Requirements)

Proficient knowledge of MS excel, PowerPoint and MS word.

Working knowledge of financial modelling, scenario planning and analytical
skills.

Bachelor's degree in finance & Accounts, MBA(Finance & Accounts) / Post
Graduate Diploma/Degree in Finance/Accounts

SAP, Power BI knowledge is preferrable
Job Type: Fresher

Pay: ?10,000.00 - ?19,000.00 per month

Schedule:

Day shift
Work Location: In person