工作内容
Responsibilities:
· Post and process journal entries to ensure all business transactions are recorded
· Update accounts receivable and issue invoices
· Update accounts payable and perform reconciliations
· Reviewing & scrutiny of expenses
· Prepare and submit weekly/monthly/quarterly reports as assigned
· Preparation of Daily MIS reports
· Cash handling
· Outstanding payment follow up with clients
· Client & Vendor Management
· Assist with other accounting projects
· Inter Branching accounting
Desired Profile:
· Excellent organizing abilities & great attention to detail
· Excellent knowledge of MS Office & work experience on Busy, Bank & debtor/creditor reconciliation, tax calculation, P&L, balance sheets
· Good communication skills
· Should be stable & not a job hopper
· Candidate Should be residing in Gurgaon only
· Should have knowledge of routine accounting practices, invoicing, billing, salary, tax & tax structure, documentations, tally or accounting software.
Job Type: Full-time
Salary: ₹27,000.00 - ₹35,000.00 per month
Schedule:
- Day shift
Education:
- Bachelor’s (Preferred)
Experience:
- Calling: 1 year (Required)
- total work: 2 years (Preferred)
Language:
- English (Required)
Work Remotely:
- No
Speak with the employer
+91 9599198957
最后期限: 14-07-2024
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