Position description: Responsible for Overall Accounting transactional activities & to complete assigned work, meet deadlines. Primary Responsibilities:
Vendor Bills Processing
Vendor Statement Reconciliation
Bank Entries and Reconciliation
Credit Card Entries and Reconciliation
Payroll Entries
Preparation of customer invoices and mailing
AR and Revenue Reconciliation
Updating Document Checklist, Document Library and Client Reports
Other bookkeeping and accounting entries
Protect confidential details of clients, and follow guide lines of ISO/IEC:27001
Additional Responsibilities:
As per requirements
Educational qualifications preferred
Field specialization: Accounting and Finance, taxation
Degree: Bachelor of Commerce - BCom, Master of Business Administration - MBA, Master of Commerce - MCom
Required work experience
Industry: KPO, Accounting
Role: Accounting
Years of experience: 3 to 5
Required Competencies: Good Communication, Good logical & Reasoning Required Knowledge: Good knowledge of Accounting and closing entries Advance Excel Skills Required Skills: MS Excel Work Environment Details: Flexible and Adaptive to changes High level of commitment towards the job Active team player, helpful and supportive to colleague and other cross team members Job Types: Full-time, Permanent Pay: Up to ₹40,000.00 per month Benefits: