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TELECOMMUTE Location: Noida
1.What are the job requirements to apply for this Finance executive job position?
Ans: A candidate must have a minimum of fresher as an Finance executive
2.What is the qualification for this job?
Ans: The candidate can be a Graduate from any of the following: B.Com, M.Com
3.What is the hiring Process of this job?
Ans: The hiring process all depends on the company. Normally for an entry level, hiring the candidate has to go for Aptitude, GD (If they look for communication),Technical test and face to face interviews.
4.This Finance executive is a work from home job?
Ans: No ,its not a Work from Home Job.
5.How many job vacancies are opening for the Finance executive position?
Ans: There are immediate 1 job openings for Finance executive in our Organisation.
6.Who is eligible to apply for this Finance executive job?
Ans: The mentioned job is open to both Male and Female candidates.
Job Summary
- Job Type : Full Time
- Job Role : Accountant
- Job Category : Finance
- Hiring Process : Face to Face Interview
- Who can apply : Freshers
- State : Uttar Pradesh
- Country : India
Skills
- Reporting
- finance
- Relationship building
- Accounting
- Auditing
- Coaching & Mentoring
Responsibilities and Duties
- Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees
- 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
- Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards
- Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor
- Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets
- Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette
Required Experience and Qualifications
- Graduation: B.com( Required )
- Proficient in English( Required )
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