1 - 6 years

0 - 3 Lacs

Posted:2 days ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Responsibilities

  • Suppler and service invoice verification and accounting
  • Handle sub-ledger process relating to accounts payable, accounts receivables
  • Accounting and maintenance of fixed asset register 
  • Assist in Inventory and material cost accounting
  • Prepare and process invoices, receipts, and payments.
  • Assist with month-end and year-end financial closing activities.
  • Weekly and monthly bank reconciliation and address financial discrepancies.
  • Verification and accounting of travel and expense claims of employees
  • Assist in preparation of financial statements, in compliance with accounting standards.
  • Basic GST, customs related accounting and tax credit verification
  • Support internal and external audits.
  • Assist in preparation of controlling and MIS reports for management.
  • Assist in ad hoc reports as required by Accounts Manager and the management
  • Assist in budget, forecast preparation and financial planning.

Location - Baner Pune

Contact - 8850847126

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