Posted:2 days ago|
Platform:
Work from Office
Full Time
Processing of accounts payable invoices, vendor payments, and maintaining vendor records.
Perform regular bank and credit-card reconciliations, investigate and resolve discrepancies.
Bookkeeping duties: recording transactions, posting journals, maintaining ledgers, preparing trial balance.
Assisting in month-end close activities, supporting financial reporting.
Collaborate with the accounting team to support audits and compliance requirements.
Post payroll journal entries and related accruals, reconcile payroll liabilities and ensure correct treatment.
Crypto reconciliation would be added advantage.
13 years of experience in bookkeeping, accounts payable,Bank reconciliation ,month end close or similar accounting function.
Proficient in Excel and comfortable with basic reporting.
Good communication skills, able to work with cross-functional teams and external vendors or auditors.
Location - Noida & shift timings – 5:30 PM to 2:30 AM and 6:30 PM to 3:30 AM
NLB Services
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