Accountant

• Preparation and processing of invoices, balance sheet reconciliations, Daily bank reconciliations, voucher entry, Vendor invoice entry,, payment follow up, payment planning. online banking, E-wat bill and other important account related work,

• Raising Purchase Orders for distribution, manage all accounting transactions, outstanding ledger to be send to client in Mail

• Strong knowledge of Tally, Microsoft Excel and ERP systems is essential.

• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.

• Reconciling processed work by verifying entries and comparing system reports to balances

• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance

• Preparing analyses of accounts and producing weekly and monthly reports

• Daily Work reporting as per required

• Experience

  1 - 5 Years

• No. of Openings

  1

• Education

  Graduate

• Role

  Accountant

• Industry Type

  Banking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office