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2.0 - 6.0 years
0 Lacs
kolkata, west bengal
On-site
As a valuable member of our team, your role will involve processing customer orders, generating invoices, and maintaining accurate records. You will be responsible for reconciliation, bank reconciliation, debit note/credit note management, and ensuring compliance with accounting standards. Your keen eye for detail will help you identify and resolve discrepancies in financial transactions to maintain a healthy cash flow. Collaboration with internal teams will be crucial to improving processes and optimizing working capital. The ideal candidate for this position will possess strong accounting and mathematical skills along with a solid understanding of the principles of finance, accounting, and bookkeeping. Excellent time management and attention to detail are essential qualities for success in this role. You should also demonstrate the ability to maintain confidentiality and uphold company and partner confidences. Proficiency in MS Excel and good English communication skills are required. A minimum of 2 years of experience in accounts receivable is preferred. This is a full-time position with benefits including health insurance, leave encashment, and Provident Fund. The expected start date for this role is 29/07/2025.,
Posted 19 hours ago
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