Accountant

Tech Services

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 : Any Bachelor Degree

Role : Accountant

Industry Type : Banking / Financial Services / Stock Broking

Gender : [ Male / Female ]

Job Country : India