Experience: 0 – 2 years
Functional Area: Finance & Accounts.
Qualification – (Fresher) / MBA – Finance/M.Com/B.com/CA- Inter)
Job role: –
· Perform Financial Activities Accounts Payable, Accounts Receivable.
· Posting and Rectifying the General Ledger Entries.
· Analysing and Preparing Bank, Vendor and Customer Reconciliation.
· Taking care of Cash and Bank Transactions, Fund Management.
· Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA.
· Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker.
· Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines.
· Charges expenses to accounts and cost centres by analysing invoice/expense reports; recording entries.
· Experience in Accounts Payable
· Should have worked on excel.
Key Skills: Accounts, Payable, Receivable, Financial Activities, Posting, Ledger, Entries, Analysing, Preparing, Bank, Vendor, Reconciliation
Job Type: Full-time
Pay: ₹10,426.00 – ₹35,000.00 per month
Schedule:
Ability to commute/relocate:
Speak with the employer
+91 8971414772