Account Receivable
1 month ago
11.01 provide support to the financial department by managing daily accounting tasks
11.02 working to maintain order and transparency for the company’s finances
11.04 Post and process journal entries to ensure all business transactions are recorded
11.05 Update accounts receivable and issue invoices
11.06 Update accounts payable and perform reconciliations
11.07 Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
11.08 Assist with reviewing of expenses, payroll records etc. as assigned
11.09 Update financial data in databases to ensure that information will be accurate and immediately available when needed
11.10 Prepare and submit weekly/monthly reports
11.11 Assist senior accountants in the preparation of monthly/yearly closings
11.12 Assist with other accounting projects
11.13 Posting and processing journal entries to ensure all business transactions are recorded
11.14 Updating accounts receivable and issue invoices 1
1.15 Updating accounts payable and perform reconciliations
**Salary**: ₹150,000.00 - ₹240,000.00 per year
**Benefits**:
- Food provided
- Health insurance
- Provident Fund
Schedule:
- Rotational shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (required)
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