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