Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and questions Review and preparation of financial statements Protect confidential details of clients, and follow guide lines of ISO/IEC:27001 Additional Responsibilities: As per requirements Educational qualifications preferred Category: Bachelor's Degree, Master's Degree, Inter CA Field specialization: Accounting and Finance, taxation Degree: Master of Business Administration - MBA, Chartered Accountancy - CA, Master of Commerce - MCom, Certified Public Accountant -CPA , Bachelor of Commerce with Honours - B.Com(Hons) Required work experience Industry: KPO, Accounting Role: Accounting Years of experience: 5 to 7 Required Competencies: Excellent Communication, Leadership & People Management, Project Management, Customer relationship management Required Skills: MS Excel Work Environment Details: Flexible and Adaptive to changes High level of commitment towards the job Active team player, helpful and supportive to colleague and other cross team members Job Type: Full-time Pay: Up to ₹1.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Weekend availability Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and questions Review and preparation of financial statements Protect confidential details of clients, and follow guide lines of ISO/IEC:27001 Additional Responsibilities: As per requirements Educational qualifications preferred Category: Bachelor's Degree, Master's Degree, Inter CA Field specialization: Accounting and Finance, taxation Degree: Master of Business Administration - MBA, Chartered Accountancy - CA, Master of Commerce - MCom, Certified Public Accountant -CPA , Bachelor of Commerce with Honours - B.Com(Hons) Required work experience Industry: KPO, Accounting Role: Accounting Years of experience: 5 to 7 Required Competencies: Excellent Communication, Leadership & People Management, Project Management, Customer relationship management Required Skills: MS Excel Work Environment Details: Flexible and Adaptive to changes High level of commitment towards the job Active team player, helpful and supportive to colleague and other cross team members Job Type: Full-time Pay: Up to ₹1.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Weekend availability Supplemental Pay: Performance bonus Yearly bonus Work Location: In person