Duties/Responsibilities:
· To close books of accounts
· Assist with processing of Accounts Payable
· Assist with preparation and follow up on Accounts Receivable
· Responsible for Journal Entry Preparation and Upload
· Bank Reconciliation (Research and Recording Outstanding Cash Items)
· Prepare the Month End Closing Reconciliation Files
· Perform other account reconciliations as needed
· Financial Reporting
· Coordinate with vendors to help resolve any outstanding issues or inquiries
· Perform ad-hoc analysis and reporting
Required Skills/Abilities:
· Proficient with Microsoft Office Suite or related software
· Knowledge in MS Excel is Must
· Ability to interact and communicate effectively with others
· Strong written and verbal communication skills
Job Types: Full-time, Regular / Permanent
Salary: ₹16,000.00 – ₹20,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
Education:
Experience:
Language:
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