Junior Accounts Executive
1 week ago
**Responsibilities**:
Debtor/Creditor and Bank Reconciliation
- LD Deduction and Credit note booking
- Responds to financial inquiries by gathering, analysing, summarizing, and
interpreting data.
- Collection Entry accounting
- Reconciliation of TDS on GST GL & GSTR 7A with payment advises received from
Customers.
- Ageing Analysis of AR/AP
- Monthly Review & Monitoring of AP/AR/ GRIR Open Item Reports.
- Vendor/Customer Master Review
- Support in resolving audit queries/issues with supporting documentation &
processes.
- Follow up Business for Overdue, unaccounted RTGS, pending queries for
payable Invoices, etc.
- All other accounting/auditing support to Finance Team.
Proficient knowledge of MS excel, PowerPoint and MS word.
- Working knowledge of financial modelling, scenario planning and analytical
skills.
- Bachelor’s degree in finance & Accounts, MBA(Finance & Accounts) / Post
Graduate Diploma/Degree in Finance/Accounts
- SAP, Power BI knowledge is preferrable
**Job Type**: Fresher
Pay: ₹10,000.00 - ₹19,000.00 per month
Schedule:
- Day shift
Work Location: In person
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