1 - 3 years
1.75 - 3.0 Lacs P.A.
Pune
Posted:3 weeks ago| Platform:
Work from Office
Full Time
Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, creditor reconciliation, inventory accounting, stock taking, and vendor reconciliation. Prepare financial reports using advanced Excel skills such as pivot tables and vlookup functions. Ensure accurate data entry into systems to maintain a high level of accuracy. Perform stock reco and stock report preparation with attention to detail. Utilize HLOOKUP function for efficient data management. Desired Candidate Profile 1-3 years of experience in accountancy or related field (accounts payable/receivable). Bachelor's degree in BCA or B.Com with specialization in computers or relevant field. Proficiency in MS Office applications including Excel (advanced formulas like VLOOKUP & HLOOKUP). Strong understanding of accounting principles and practices.
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