
Record to Report-big 4
1 week ago
BNC is hiring for Big 4 for Accounts Payable process on contractual basis
1. Tracking payables; monitoring and following up on payments
2. Reconciling A/P and Deposits data between management systems and financial systems
4. Data entry and claim documentation
5. Payment processing through Bank and/or credit card processing
6. Electronic filing of invoices, supporting documentation, and approvals
7. Preparing routine and non-routine reports for members of the accounting team or senior leadership
8. Maintaining up to date books of accounts & company records
9. Day to-day accounting activities
10. Bank Reconciliation, Managing AP documentation, and AP report maintenance.
11. Timely and defect free preparation of GST and TDS returns
12. Preparation of monthly Trial Balance
13. Preparation of all accounting MIS for receivables & payables
14. Preparation of monthly expense statement, collection reports and related MIS
MBA with 1 to 8 years of experience in accounts payable
**Job Types**: Full-time, Temporary
Contract length: 12 months
**Salary**: ₹800,000.00 - ₹1,100,000.00 per year
Schedule:
- Day shift
- Monday to Friday
Application Question(s):
- How many years of experience do you have in accounts payable?
- what is your highest qualification?
**Speak with the employer**
+91 7890961372
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