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工作内容

General Ledger Entries:

  • Assist in the preparation and posting of general ledger entries.
  • Ensure accuracy and completeness of financial records.
  • Reconcile accounts and resolve discrepancies.
  • Very good in Data Entry and typing speed

Company Expenses:

  • Manage and process company expenses, ensuring adherence to company policies.
  • Verify and reconcile expense reports submitted by employees.
  • Collaborate with departments to track and control expenses.

Salaries:

  • Support the payroll process by assisting in the preparation of salary disbursements.
  • Maintain accurate records of employee salaries, deductions, and benefits.
  • Respond to employee inquiries regarding payroll matters.

MIS Reports:

  • Generate and analyze Monthly, Quarterly, and Annual Management Information System (MIS) reports.
  • Provide insights and recommendations based on MIS analysis.
  • Collaborate with other departments to gather necessary data for MIS reporting.

Financial Documentation:

  • Assist in the preparation and maintenance of financial documents and records.
  • Ensure compliance with accounting standards and company policies.
  • Support internal and external audits by providing necessary documentation.

Ad hoc Tasks:

  • Undertake ad hoc financial tasks and projects as assigned.
  • Provide support to the finance team in various capacities as required.
  • Any tasks as assigned by managers and management.

Job Types: Full-time, Permanent

Schedule:

  • Day shift

Experience:

  • Accounts: 2 years (Preferred)
  • Data entry: 2 years (Preferred)

Location:

  • Sector 11, CBD Belapur Mumbai Thane MH 400614 IN (Preferred)

Work Location: In person

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最后期限: 20-07-2024

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