Job Description:

• Capturing Accounting entries for cash (payment and receipt) and bank payment.
• Disbursement of vendors payment (PurchasesExpenses etc) through issuance of chequeNEFTRTG
• Reconciliation of bank account with bank statement on daily basis.
• Capturing accounting entries of purchases and expenses.
• Preparation monthly MIS reports and reporting partners
• Reconciliation of ledger.
• Must have experience in Tally ERP.
• Prepare balance sheet reconciliation
• Ensure accurate journal entries are processed monthly
• Assist with the review of Vendor Maintenance
• Continuously improve processes to minimize costs
• Assist in coaching and mentoring junior staff accountants and specialists

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Job Expectations:

• Proficiency with Tally, ERPs, word processing, and spreadsheets (MS Excel) required
• Proficiency in PeopleSoft and Excel preferred.
• Good knowledge of English

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Minimum Qualification:

Bachelor’s degree in accounting/finance or a related field

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Minimum Job Experience:

1 - 3 Years

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Reporting to:

HOD

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Travel:

No

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