Working Days- 5 & Half Days (Day Shift)Qualification- Any professional Degree like B.Com, M.Com, 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.