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You will be updated with latest job alerts via emailKnowledge of accounting principles.
Knowledge of Bookkeeping and Passing Vendor Invoices.
Updating Bank Book on daily basis.
Knowledge of Accounts Payable & Accounts Receivable.
Data entry in Tally software and Oracle
Performing basic office tasks responding to emails & processing mail etc.
Maintaining a database ensuring that records are complete and up to date.
Updating Ledgers Reconciliation and resolving discrepancies.
Responding appropriately to a vendor client and internal requests.
Knowledge of statutory compliance & Taxation
Study of Financial statements and prepare MIS reports.
Ongoing coordination with finance team.
Good analytical skills and proactive approach to problem solving.
Ability to deliver task within define timelines.
Qualifications :
Any graduate in Commerce and MBA in Finance
Ethical behaviour when dealing with sensitive financial information.
High level of accuracy and efficiency.
Exceptional English both verbal and written communication skills.
Hands-on experience with MS Excel and accounting software
Preferences
Knowledge in Contracts and Procurement Function.
Knowledge in Human resources and Salary process Function.
Remote Work :
No
Employment Type :
Full-time
Full-time