Job Description

Responsibilities and duties

Accounts Payable (Purchase to Pay) - Indexing vendor invoices, Travel Expenses, Bank Payments, Vendor Management, Vendor Reconciliation

Accounts Receivable (Order to Cash) - Invoice generation, Collections, Deductions, Customer Master Data, Purchase Bills & Payments, Tracking and Expediting Payments from Clients, Vouchers & Data Entry in Tally/Busy.

Education and qualifications

1 year professional accounting experience in public or corporate accounting

Experience in dealing with intercompany transactions

Strong Excel skills, MS Word.

Proficiency/fluency of English language, spoken and written

Strong analytical and problem-solving skills

Needs to be flexible with working hours when required by the company.

Personal qualities

Excellent time management skills and the ability to work in a fast-paced environment

Excellent verbal, written, analytical, and presentation skills

Ability to work independently, as well as with outside clients and vendors

Ability to perform tasks with minimal supervision

Deliver Results

Teamwork and collaboration

Quality Focus
  • Experience

    0 - 1 Years

  • No. of Openings

    25

  • Education

    Any Bachelor Degree, B.A, B.C.A, B.B.A, 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

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