0 years
0 Lacs
Posted:1 month ago|
Platform:
On-site
Full Time
We are hiring candidate with strong knowledge in Accounts payable, Accounts receivable, Bank Reconciliation, LC, knowledge of Taxation, MIS reporting, Statutory , Cost Analysis, Accounts Audit , Co-ordination with CA for Finalizations.
Job Role :
Provision of Expenses, AP & AR Reports clearance
NON PO - Purchase invoice booking
Free Text Sales/Purchase Invoice booking
Internet Banking, Bank Documentation, Online Vendor Payment, Online/ Offline Tax Payments
Credit Card Payment, Statement reconciliations
Bank Payment/Receipt Posting Reconciliations
Ledger Reconciliation.
Expenses Approval. Email communications
Petty Cash handling, Filing Documents
Monthly Invoice Working in Excel-VLOOKUP/Pivot
Accounting entries in Personal finalization
Qualifications:
Work experience in Accounts/Financial
Good written, verbal, and interpersonal communication skills.
Familiar with email outlook usage and MS office. Advance excel
Ability to handle accounting process details independently and direct Jr. level team as well
B. Com or equivalent or higher academic qualification in Finance& Accounts
Bryka Electrosystems and Software Private Limited
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