
Accounts & Mis Executive
3 days ago
**Roles and Responsibilities**:
- Reimbursement processing of associates as per data received from client.
- Receipts and payment entries are passed in accounting software daily.
- Accounts Receivable, Bank Reconciliation is done daily and closing on monthly basis.
- Scrutiny Debtors
- MIS Report generation & Database Management.
- Analysis of monthly / weekly spends and revenue data, identifying the issues and the errors and work with the team to solve for them.
- Work closely with Operations for daily, weekly & monthly reports
- Provide insights on existing data to internal/external stakeholders.
- Ability to validate and identify issues on Associates related pay-outs.
- Extracting of data into spreadsheet and preparing monthly consolidation of accounts using analytical and excellent spreadsheet skills
- Preparation of monthly Financial MIS (Daily / Weekly / Monthly / Quarterly / Annual)
**Job Types**: Full-time, Permanent
**Benefits**:
- Health insurance
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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