BNC Hiring for Accounting + GST + Excel at Haryāna Full Time

• 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