7 - 12 years

3 - 8 Lacs

Posted:6 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • To be part of the daily operations of the accounting department like Preparing Invoices, Day to Day Accounting, Receipts, General Ledger, Payroll and Utilities, Cash and Bank Book, and petty cash management.
  • Maintenance of ledgers, journals, accounts receivable, accounts payable, revenue depreciation, cost, property, operating expenses, insurance etc.
  • Coordinate with vendors and customers regarding payment.
  • Co-ordination with inter Department over day to day work.
  • Deal with internal auditors and reply to their queries on time.
  • Cross-check all the entries in the various accounting books and financial statements to identify any faults or errors that might have occurred and also adopt immediate measures to solve the accounting problem
  • Update internal databases with account information.
  • Handling daily end-to-end accounting.
  • Record accounts payable and accounts receivable
  • Coordination with auditors.
  • Expense management.
  • Preparation of debit/credit notes.
  • Preparation of Invoices and dealing with Invoice queries.
  • Vendor registrations.
  • Perform market and competitive research.
  • Communicate with the clients and customers for pending payment.
  • Accounts reconciliation of the vendors & debtors
  • Working knowledge of export & import accounting
  • Maintenance of the FAR register
  • Preparation of MIS on a monthly basis

Desired Candidate Profile

  • MBA (Finance)/M-Com /B-Com/ CA / CMA

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Anshika Polysurf

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