Accounts Payable/receivable
2 days ago
**About the Company-**
Our Client is a Chartered Accountancy firm providing services.
Location: Jayanagar, Bangalore
Areas of Experience**:Accounting, Accounts Payable/Receivable, Tally/SAP**.
Salary - Up to 4LPA
- Accurately handle student related and other billing activities on specified dates.
- Support annual financial statement audits by compiling the required audit schedules and provide a reconciled statement of outstanding receivables that reconciles with the ledger balance.
- Assist with month-end financial statement closings by providing a verified listing of the month end billings as well as a statement of the reconciled outstanding student and other balances.
- Support Accounts Payable activities, perform other accounting tasks, and participate in accounting projects on an as required basis.
- Support Management by distributing timely and accurate Accounts Receivable information.
**Required Qualification**:
- Should be graduate of 2-4 Years experience.
- Proficiency in accounting software (e.g., Tally ERP, SAP).
- Strong attention to detail and organisational skills.
- Excellent communication skills for vendor management.
**Working Days**:
6 Days-Mon-Sat (10:30AM-7PM)
**Job Types**: Full-time, Permanent
Pay: ₹240,000.00 - ₹360,000.00 per year
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Application Question(s):
- What is your Current Location?
- What is your Current CTC?
- What is your Expected CTC?
- What is your Notice Period?
- Are you comfortable to work in a CA Firm?
- What is your Total Work Experience?
- Do you have experience in Accounts Payable?
- Do you have experience in Accounts Receivable?
**Education**:
- Bachelor's (preferred)
**Experience**:
- SAP/Tally: 1 year (preferred)
Work Location: In person
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