Key Responsibilities:
Research, reconcile, and update financial transactions.
Processing and posting of journal entries for all kinds of transactions.
General ledgers as well as balance sheet heads reconciliations.
Recording and maintaining various processes related to Accounts Receivable and Payables
Processing of invoices for various vendors and it’s reconciliations.
Update transactions details in database/applications
Prepare reports and perform variance analysis of financial statements
Prepare and perform tasks related to preparation of schedules related to financial statements
2 to 4 years of relevant work experience in Finance/Accounts function, preferably in an offshore set-up with Commerce graduation/post-graduation or CA/ICWA Intermediate/Full time 2 years MBA Finance.
Skill set:
Knowledge of accounting cycle & fundamentals
Ability to learn and grasp new business processes
Working knowledge of AP/AR/GL functions
Basic Understanding of Booking & Payment of Invoices
Ability to perform account reconciliations
Sound knowledge of Excel Functionality and other MS Office tools (PowerPoint/Word)
Ability to learn how to use accounting applications and software to analyze transactions and extract reports.
Exposure to ERP systems / Reporting tools would be an added advantage
Team player – Ability to learn and work in team
Must have fluent English communication skills (spoken and written);
Must have basic planning, problem solving, analytical skills.
Requisition ID: 2022-36927
External Company Name: Principal Global Services
Street: Principal Global Services Pvt Ltd
Post End Date: 11/30/2022
Workplace Flexibility Option: In-Office few days a week and Work from Home
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