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Key responsibilities:
Full time job
Salary - Upto 35,000/-
1. Manage daily operations, and accounting data entry in perspective templates/software
2. Assist with month and end-year process
3. Take care of accounts payable/receivable
4. Manage cash receipts
5. Manage general ledger
6. Improve systems and procedures and initiate corrective actions
7. Meet financial accounting objectives
8. Establish and maintain fiscal files and records to document transactions
9. Work on vendor management
10. Work on bill verification
11. Handle the daily expense verification
12. Work on the filing of bills
13. Handle the miscellaneous account work
Job ID: 139170977
Skills:
Ms Excel, Accounts Payable, Tds, Income Tax, Bank Reconciliations, Gst, Tally Prime, Tally ERP, ledger reconciliations, credit control
Skills:
SAP, AP, AR, Oracle, audit processes, advanced MS Excel, Ind As, deferred revenue, multi-currency accounting, balance sheet preparation, ERP systems, financial reporting, General Ledger, Cost Accounting, IFRS
Skills:
Oracle, Erp, Microsoft Office, Tds, Gst, Accounts Payable Module, Sap Erp
Skills:
SAP, Accounts Payable, P2P