Outsourcing Hub India (OHI Accounting)

Role - Senior Process Associate Experience - 2 - 5 Years Shift - Night Shift Education - B.com/BBA Job includes: - · Accounts Payable Processing including matching POs with invoices, multi-item invoice entry, entry of checks and electronic transfers and other AP work · Accounts Receivable Processing- applying customer payments against open invoices, entering receipts, and invoicing (if required) · Revert to/follow up with client staff/external parties regarding AP and AR queries · Bank, credit card and loan reconciliations · Perform all balance sheet reconciliations including bank and loan reconciliations · Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries etc. · Preparation of month end schedules and simple reports Skill Set Required: - · Good Accounting conceptual knowledge- should be familiar with accrual accounting concepts such as month-end expense provisions, revenue-expense matching (MUST). · Ability to understand and read general ledger including making journal entries · Good knowledge of Balance Sheet · Good in doing accurate processing in entry of invoices, receipts, deposits etc. · Skilled in MS Excel, Outlook and Word including VLookup and formatting tools Perks and Benefits :- · 5 days working · Flexible working · Health insurance · Modern Office · High Growth and rich exposure to international accounting. · One-side cab at doorstep or reimbursement for employees using their personal vehicles. . Night allowance provided as per shift timing (Partial/Night). · Cafeteria Job Types: Full-time, Permanent Pay: ₹100,000.00 - ₹400,000.00 per year Benefits: Flexible schedule Health insurance Provident Fund Work Location: In person