taining and balancing subsidiary accounts to the general ledger by
verifying, allocating, posting, reconciling transactions
2 Assisting the financial analysis team with expense forecasting and budgeting
when needed
3 Handling cash receipt
4 Prepare Purchase and sales journal entries and help ensure that the month-end close process is
Closing year financials
5 Account receivable collections
6 Assist with preparations for audits
7 Assist in the development of the company's annual budget
8 Prepare and/or assist with quarterly sales tax, and GST returns
9 Safeguard and secure all financial records of the company
10 Recording cash transactions related to Accounts Receivable, including the processing of all transactions
Experience
1 - 2 Years
No. of Openings
1
Education
Graduate (B.Com)
Role
Accounts Executive
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
NCL Enclave South, Caton Residential Twp, Kompally, Hyderabad