Work AssignmentScans and Uploads to GsuiteFresh Application ProcessingRenewalsAccepting Maturity And Forecloser applicationsUpdating and maintaing all registersDeposting Cash/Cheque to the bankCoordinating with meeting and other events arrangements
We are looking for candidates with 3 years of experience in accounts related field. Qualification : B.com/M.com/MBA (Required), must have knowledge in Tally and MS Office.Duties & Responsibilities:*Maintain & ensure details of Daily cash, cheque deposit, bank payments, vouchers, etc*Bank reconciliation, reconcile accounts payable and receivable*Should have basic knowledge in GST.*Oversee payroll.*Assist senior accountants in the preparation of monthly/yearly closings
JOB RESPONSIBILITIESMonitoring daily communications and answering any queries.Preparing statutory accounts.Ensuring payments, amounts and records are correct.Working with spreadsheets, sales and purchase ledgers and journals.Recording and filing cash transactions.Controlling credit and chasing debt.Invoice processing and filing.Processing expense requests for the accountant to approve.Bank reconciliation.Liaising with third party providers, clients and suppliers.Updating and maintaining procedural documentation.