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Job Description

Key Responsibilities: Maintain accurate records of income invoices, cost bill, and all supporting documentation. Prepare daily bank reconciliation statements to ensure alignment between bank and internal records. Manage all accounts Payable activities, including invoice processing and data entry in a timely ande accurate manner. Update the monthly vendor bill tracking report and follow up with vendors on outstanding or missing invoices. Record monthly expense provisions for incurred costs where invoices have not yet been received, ensuring accurate financial reporting. Requirements: Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 1 year of experience in a similar accounting or finance role. Strong understanding of fundamental accounting principles and practices. High level of accuracy and attention to detail in all financial tasks. Effective organizational and communication skills. Proven ability to work both independently and collaboratively within a team environment. Proficient in recording day-to-day financial transactions accurately and efficiently. Experience in billing processes, cost booking, and general financial operations. Proficient in Microsoft Excel, including VLOOKUP, Pivot Tables, and data analysis tools Job Type: Full-time Pay: ₹200,000.00 - ₹280,000.00 per year Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Monday to Friday Application Question(s): Do you know basic Accounting knowledge? How good are you in excel out of 10 ? Are you a fresher? If not how many years of experience do you have? Are you comfortable with the location? Are you comfortable with the compensation of 2 to 2.8 LPA? Work Location: In person

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