0 - 2 years

1 - 3 Lacs

Posted:2 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

About the job -

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Responsibilities and Expectations

  • Post financial transactions in accounting software.
  • Bank and credit card reconciliations
  • Accounts Payable - record and pay vendor bills.
  • Accounts Receivable - Record customer invoices, post payments to correct invoices, follow up with customers about overdue invoices on email/phone.
  • Monthly close and reporting - Reconcile and review books of accounts within prescribed deadlines each month.
  • Communicate directly with clients - Providing updates, seeking information, addressing concerns and troubleshooting issues.
  • Report to your manager.

Qualifications -

  • Accounting degree - Graduate/CA Inter/CS
  • 0-2 years of accounting experience
  • Strong understanding of GAAP and Accrual based accounting
  • Detail oriented with strong organizational and time management skills
  • Strong english verbal and written communication skills
  • Willingness to work in a fast paced environment with a

    commitment to deliver quality work within prescribed deadlines

    .
  • Willingness to put in extra hours to meet client demands.
  • Self directed and capable of working independently.

Interview Process

Job Types: Full-time, Regular / Permanent

Schedule:

  • Day shift

Supplemental pay types:

  • Yearly bonus

Education:

  • Bachelor's (Preferred)

Experience:

  • Accounting: 1 year (Preferred)
  • total work: 1 year (Preferred)

Language:

  • English (Preferred)

Work Remotely:

  • No

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