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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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