Junior Accountant in Gurgaon

2 weeks ago

Gurgaon, Haryana, India BYLD Group Full time ₹ 80,000 - ₹ 1,20,000 per year

Key Responsibilities

  • Accounts Payable:
  • Process vendor invoices and ensure accurate and timely payments.
  • Manage vendor relationship, resolve discrepancies and respond to queries.
  • Verify expense reports, process employee reimbursement and ensure compliance with internal policies.
  • Monitor payment schedules and manage the AP ageing report.
  • Accounts Receivable:
  • Manager of customer invoicing, collections, and ensuring timely receipt of payments.
  • Reconcile AR balances and investigate discrepancies.
  • Prepare regular AR ageing reports and monitor overdue accounts.
  • Assist in the development and implementation of credit control processes.
  • General Ledger:
  • Prepare review and post journal entries, ensuring all business transactions are recorded accurately.
  • Maintain and reconcile the general ledger accounts on a monthly basis.
  • Support month-end and year-end close processes, including balance sheet, reconciliations and financial reporting.
  • Ensure compliance with accounting principles and company policies.

About Company: As a leading IT staffing company, YOMA Technologies focuses on creating more relevant platforms to provide the right resource based on the client's requirements but also helps manage the workforce without any hassle.

When we talk about workforce hiring, retention, and management, it takes more than one's hands-on experience and knowledge. Today's fast-paced IT industry requires your human resource department to be agile and robust, and this is where YOMA Technologies offers you our SaaS-based IT staff augmentation and permanent recruitment solutions.

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