Working Days- 5 & Half Days (Day Shift)
Qualification- Any professional Degree like , , or MBA in Finance
(Candidates who are Pursuing any professional degree are not eligible).
(Only candidates from Delhi/NCR can apply)
Job Description –
• Ability to quickly learn new software task management and cloud software tools like Asana, Slack, One Drive, and Dropbox.
• Enter vendor bills and create client invoices (A/P, A/R) and payments
• Owner Disbursement, Tenant Management receivables, and Vendor Management payables.
• Monthly Bank Reconciliations of Banks and Credit Cards
• General Ledger Reconciliations
• Fixed Assets Capitalization and Maintenance.
• Intercompany Accounting and Corporate Reporting.
• Processes Client's company's payroll every pay period.
• Maintains payroll processing system and records by gathering, calculating, and inputting data.
• Prepare financial statements, including monthly and annual accounts.