Accountant

  • icon job experience 1 - 2 Years
  • icon job opening 3 Openings
  • icon salary 1.3-1.8 Lac/Yr
  • icon job location Chandigarh
  • Face-to-Face interview Face-to-Face interview

Job Description

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

About Megri Soft Ltd.

We are commercial IT company providing with web services for business since 1999. Being an established company we aim to deliver great quality work and successful results. Megrisoft is one stop shop for its clients to outsource all digital services at one point. Our global network, 24/7 support and customized packages is what makes us different from other companies.
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