0 - 4 years

0 Lacs

Posted:9 hours ago| Platform: Shine logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

As a candidate for this role, you will be responsible for performing the following tasks: - Debtor/Creditor and Bank Reconciliation - LD Deduction and Credit note booking - Responding to financial inquiries by gathering, analysing, summarizing, and interpreting data - Collection Entry accounting for Customers - Ageing Analysis of AR/AP - Monthly Review & Monitoring of AP/AR/GRIR Open Item Reports - Vendor/Customer Master Review - Supporting in resolving audit queries/issues with supporting documentation and processes - Following up on Business for Overdue, unaccounted RTGS, pending queries for all other accounting/auditing support to Finance Team Qualifications required for this role include: - Proficient knowledge of MS Excel, PowerPoint, and MS Word - Working knowledge of financial modelling, scenario planning, and analytical skills - Bachelors degree in Finance & Accounts, MBA (Finance & Accounts), or Post Graduate Diploma/Degree in Finance/Accounts - SAP and Power BI knowledge is preferable Please note that this job is suitable for Fresher candidates and is a Day shift role located in person.,

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You