Posted:13 hours ago|
Platform:
On-site
Full Time
• Record and maintain inventory, finance, and bank entries in accounting software.
• Post receivable and payable settlement entries and ensure timely reconciliation.
• Record and verify expense entries with supporting documentation.
• Prepare and maintain Excel working sheets for accounting schedules and internal reporting.
2. Transaction Reconciliation
• Prepare Bank Reconciliation Statements (BRS) and identify or resolve discrepancies.
• Conduct Party Reconciliations (debtors/creditors) and follow up to close open items.
• Coordinate with relevant departments to clarify and rectify mismatched or pending transactions.
3. Other Work
• Prepare travel working sheets for monthly travel expense payments.
• Compile and update Travel MIS Reports for management review.
• Assist in month-end and year-end closing activities as required.
Skills & Competencies
• Strong knowledge of accounting principles and reconciliation.
• Proficiency in MS Excel and accounting software (e.g., Tally, SAP, or similar).
• Attention to detail and accuracy in data entry and verification.
• Ability to manage multiple tasks and meet deadlines.
• Good communication and coordination skills.
KGK Group
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