Log In
Sign Up
Private Jobs / Private Sector
BNC Hiring for Accounting + GST + Excel at Haryāna Full Time
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]>
- Process outgoing payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Generate reports detailing accounts payables status
- Understand expense accounts and cost centers
- Understands compliance issues around accounts payable processes
- Review invoices for appropriate documentation prior to payment
- Perform invoice and general ledger data entry
Requirements and skills
- Excellent communication skills and knowledge of MS Excel
- MBA/MCOM with at least 2 years experience
- Proven working experience in Accounts Payable and Accounts Receivable
GST compliance and reconciliations
Job Type: Full-time
Salary: ₹400,000.00 – ₹450,000.00 per year
Schedule:
- Day shift