Position Overview
Daily data entry of Purchase, Sale, Expense, Bank, and Cash transactions Verification of invoices and expenses submitted by the team Follow-up with local team to ensure timely data submission and accurate records Preparation of Debtors and Creditors outstanding and ageing summaries Bank reconciliation on a regular basis Maintain and update ledger accounts and financial records Support in preparation of monthly reports and summaries Assist in internal audits and data accuracy checks Ensure proper documentation and compliance with internal accounting standards Coordinate with vendors and clients for outstanding payment follow-ups
Experience
2 - 4 Years
No. of Openings
2
Education
Post Graduate (M.B.A/PGDM, M.Com, Other Master Degree)
Role
Accountant
Industry Type
Banking / Financial Services / Stock Broking
Gender
Male
Job Country
India
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