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Metayb
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Associate

Associate

Metayb

0 - 1 years

2 - 3 Lacs

chennai

Posted:3 weeks ago| Platform:

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Skills Required

interpersonal skills journal entries excel compliance financial reporting general accounting accounting analytical cash flow auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role for P2P - BCOM / MBA/ MCOM Freshers

Job Description - Metayb Key Responsibilities

1. Accounts Payable (AP) - Process vendor invoices and ensure timely payments. - Match purchase orders, invoices, and delivery notes. - Handle vendor queries and resolve discrepancies. - Assist in month-end closing for AP activities. - Assist in Vouching Expenses, preparing spent reports related to A&P expenses, and its Liquidations.

2. Accounts Receivable (AR) - Generate customer invoices and ensure timely collection of payments. - Reconcile customer accounts and follow up on outstanding payments. - Maintain accurate records of customer interactions and payments.

3. General Accounting - Record daily, including journal entries and bank reconciliations. - Assist in the preparation of monthly, quarterly, and yearly financial reports. - Support audit processes and ensure compliance with accounting policies. 4. Financial Reporting - Assist in preparing reports related to income, expenses, and cash flow. - Analyse financial data and provide insights to support decision-making. - Ensure all financial reports are accurate and submitted within deadlines.

Requirements -

Bachelors degree in Accounting, Finance, or a related field.

Proficiency in Microsoft Excel - (Must have)

Good communication and interpersonal skills - (Must have)

Strong analytical and problem-solving skills.

Basic knowledge of accounting principles.

Ability to work well in a team environment.

Attention to detail and a commitment to accuracy and compliance

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