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Research, review, process and record transactions relating to Cash Non-Cash based entries as per standard operating procedures.
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Comprehend the ERP systems, extract report as per the standard operating procedures.
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Generate and hold up in preparation of financial statements i.e., Trial Balance, PL and Balance Sheet to Corporate Consolidation.
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Perform Reconciliation of balances in General Ledger vis- -vis Sub-modules vs Trial balance for accuracy and contribution with respective team for resolutions.
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Verifies and processes shipping paperwork against orders to create customer invoices.
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Activity may include approval of customer orders upload into the system, prepare vouchers, invoices, checks, account statements, reports and other records and reviews for accuracy.
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Assist in completion of various audits for the unit held up.
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Work in complex environment with strict deadlines on projects.
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Explore automation opportunities using various tools techniques used by the department in contribution with various IT team.
The experience we re looking to add to our team:
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B.com / BBA(Finance) / M.Com / MBA(Finance).
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Good understanding on MS applications.
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0-1 Year Exp in Accounting /AP Domain
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Good written/oral communication skills in English
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Good analytical skills and should be a team player.
Here are a few examples of what you will get for the great work you provide:
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Paid Time Off
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Health Insurance
Employment Type: Full Time, Permanent
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