0.0 - 4.0 years

0 Lacs

maharashtra

On-site

You will be responsible for processing invoices into the tally system and maintaining records. Additionally, you will be required to prepare and maintain an inward register in Excel for papers, vouchers, bills, etc. on a daily basis. Your role will also involve assisting in banking-related documentation and bank reconciliation. Furthermore, you will be responsible for intercompany balance reconciliation and supporting the GL team in monthly MIS reporting. You will need to coordinate with internal teams for data and information and handle any other related tasks assigned by your seniors. To be successful in this role, you should have a minimum qualification of being a graduate. Knowledge of accounting concepts, basic English communication, and computer skills are essential. Proficiency in operating computers and using MS Office applications like Excel and Word is required. Prior knowledge of Tally operations will be considered an added advantage. This position is based in SEEPZ, Mumbai, and is on a contract basis for a duration of 4 months. The mode of work is onsite. If you meet the requirements and are looking to join a dynamic team, we encourage you to apply for this position.,

Posted 6 days ago

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