3 - 8 years

3 - 4 Lacs

Posted:4 months ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Maintain accurate financial records, including general ledger entries, accounts payable, and accounts receivable Maintaining Petty Cash & Entries, Credit Note / Debit Note Co-ordination with Purchase Team for Down payments / Invoice issues and verification of GRN Preparing Closing Day Wise Report Preparing the Weekly Reports (Outstanding Statement/Sales/Collection/Expenses etc.) Preparing the Stock Report and Inward & outward. Reconcile bank statements, vendor accounts, and credit card transactions. Cash & Cheque Deposit and Bank Payment Entries Handling Vendor Payment, Vendors Accounts Reconciliation and vendor queries. Preferred candidate profile Bachelors degree in Accounting, Finance, or related field 3+ years of accounting experience, preferably jewelry industry. Responsible for managing financial transactions, ensuring the accuracy of financial records, preparing reports, and supporting overall financial planning and analysis. Prepare and process monthly, quarterly, and annual financial statements, ensuring compliance with accounting standards. Strong knowledge of accounting principles and practices. ***Interested can share your resume @ 733 889 5749***

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