Jr Executive
3 weeks ago
Performs a variety of accounting and bookkeeping duties with the highest level of integrity according to established policies and procedures:
- Work on computerized accounting software programs (Logisys, Excel, Word) to perform duties and responsibilities.
- Ensure correct coding of all customer invoices and payments in the ERP System.
- Reconcile customer statements and correct discrepancies as necessary.
- Complete month-end financial statement and BRS
- Generates accounting statements and reports as per the Schedule prescribed else on a monthly basis.
- Develops automated reports/spreadsheets. Provides monthly financials to reporting authority.
- Receive and verify vendor invoices.
- Enter invoices for Vendors’ payment.
- Ensure proper “input credit” of GST/TDS, wherever applicable, is accounted for.
- Maintain lists of payables as well as a general ledger
- Create and submit monthly payable financial reports to the Functional lead & Manager
- Ensure the aspects related to the credit of vendors is taken care of.
Working Language
ENGLISH & HINDI
**Salary**: ₹250,000.00 - ₹300,000.00 per year
Schedule:
- Day shift
- Flexible shift
- Morning shift
- Rotational shift
**Experience**:
- total work: 3 years (preferred)
- Accounts payable: 2 years (preferred)
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