Accountant

Megri Soft Ltd.

Responsibilities:

Ensuring timely & accurate entry of Accounts Payable invoices in respective softwares and processing the same for payment as per AP process.

Handling Cash, imprest, Bank & credit card related entries and monthly reconciliation of all cash, imprest, bank, credit card balances and vendor reconciliations.

Responsibility for Maintaining Accounting Database in soft copy and hard copy.

Preparation of GST and TDS returns data on monthly/quarterly basis as applicable.

Ensure month end journals, work papers and reconciliations are timely and accurate

Preparation of Cash, Bank and Imprest MIS reports on a weekly/monthly basis

Support in Audit Internal/External

Interdepartmental Support.

Processing payments, cash disbursement and reconciling bank/investment accounts.

• Experience

  1 - 2 Years

• No. of Openings

  3

• Education

  B.Com

• Role

  Accountant

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office