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