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LogiNext is looking for a dynamic and competent professional to manage the efficient execution of accounting services. The work at LogiNext is very fast paced, agile, and hence, you must be able to multitask to deal smoothly with competing levels of priority.
Responsibilities
Check figures, postings, and documents for accuracy.
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.
Record, store, access, and/or analyze computerized financial information.
Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
Complete period-end closing procedures and reports as specified.
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Document, maintain, communicate, and act upon all Cash Variances.
Support all internal and external audits.
Working knowledge of Statutory filings like GST, TDS, PF, PT etc. and reconciliations.
Requirements
Bachelor’s Degree in Finance/Commerce or related field
2 to 4 years of relevant experience in Accountancy administration
Proficiency in Microsoft Office and Tally, Zoho Books, SAP/ Oracle accounting experience Preferred
Distinctive customer orientation and interact courteously with customers
Should have multitasking ability and ability to meet the targeted deadlines
Strong numerical aptitude and attention to detail
Excellent communication skills, both verbal and written
Good time management and organizational skills
Freshers can be considered
