Finance Executive
3 weeks ago
Prepare, analyze and post journals to ensure compliant book keeping
- Invoice coding in accounting software for travel expenses and supplier's invoices
- Assist in the processing of payroll and reviewing weekly client payment runs
- Assist with the calculation and analysis of monthly accruals and prepayments, ensuring that all items are accurately captured and accounted for
- Updating accounts receivable and invoice processing as per client SLA/Contracts
- Assist in timely, accurate, and complete preparation/posting for book closure
- Help investigate and report anomalies arising from preparation of books with your line manager and other Management Accountants in the Finance team
- Assist with the production of monthly financial statements and reports
- Supporting the team with the development of solutions to continuously improve and deliver efficiencies in meeting ongoing reporting requirements
**Salary**: ₹25,000.00 - ₹30,000.00 per month
**Benefits**:
- Food provided
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Morning shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)
- Health insurance
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