Accountant

1 - 2 Year    Chandigarh, India
Megrisoft Ltd Sco 80 Sector 47 D Chandigarh, India

Job Description

Ensuring timely & accurate entry of Accounts Payable invoices in respective softwares and processing the same for payment as per AP process. Handling Cash, imprest, Bank & credit card related entries and monthly reconciliation of all cash, imprest, bank, credit card balances and vendor reconciliations. Responsibility for Maintaining Accounting Database in soft copy and hard copy. Preparation of GST and TDS returns data on monthly/quarterly basis as applicable. Ensure month end journals, work papers and reconciliations are timely and accurate Preparation of Cash, Bank and Imprest MIS reports on a weekly/monthly basis Support in Audit Internal/External Interdepartmental Support. Processing payments, cash disbursement and reconciling bank/investment accounts.

Skills Required

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Job Detail

  • Job Id
    JD3000533
  • Industry
    IT-Software/Software Services
  • Total Positions
    3
  • Job Type:
    Full Time
  • Salary:
    10000-15000
  • Employment Status
    Permanent
  • Job Location
    Chandigarh, India
  • Education
    B.Com
  • Experience
    1 - 2 Year
  • Apply By
    Jun 09, 2023
  • Job Posting Date
    Feb 09, 2023