Accounts Assitant
2 weeks ago
1. Ensure timely recording of all invoices
2. Ensure compliance with all applicable policies and procedures and DOI while recording invoices and making payments
4. Preparation of monthly bank reconciliation statement
5. Follow up with the relevant department for timely settlement of Supplier invoices
6. Assist with year-end confirmations, reconciliations, and closing provisions
7. Assisting with issues and providing information to business users relating to payables
8. Ensure that complete and accurate records of transactions are maintained to enable effective control and review
9. Coordination with various departments for payments and month-end-related tasks to resolve the issues
10. Providing accurate information and supporting documents for audits conducted by the internal & external audit team
11. Any other duties as may reasonably be requested by the management team
12. Knowledge of Tally software
**Salary**: ₹20,000.00 - ₹250,000.00 per month
Schedule:
- Fixed shift
Ability to commute/relocate:
- Andheri, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 2 years (preferred)
- Tally: 1 year (preferred)
- total work: 2 years (preferred)
Work Location: In person
**Speak with the employer**
+91 +918451878419
Expected Start Date: 01/12/2023
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