€¢ Daily data entry of Purchase, Sale, Expense, Bank, and Cash transactions
€¢ Verification of invoices and expenses submitted by the team
€¢ Follow-up with local team to ensure timely data submission and accurate records
€¢ Preparation of Debtors and Creditors outstanding and ageing summaries
€¢ Bank reconciliation on a regular basis
€¢ Maintain and update ledger accounts and financial records
€¢ Support in preparation of monthly reports and summaries
€¢ Assist in internal audits and data accuracy checks
€¢ Ensure proper documentation and compliance with internal accounting standards
€¢ Coordinate with vendors and clients for outstanding payment follow-ups
Experience
2 - 4 Years
No. of Openings
2
Education
Post Graduate (M.B.A/PGDM, M.Com, Other Master Degree)
Role
Accountant
Industry Type
Banking / Financial Services / Stock Broking
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
Plot -787/2/2, TTC Industrial Area, Behind White House, Kopar Khairane, Navi Mumbai - 400703