Trainee

Handling accounting activities related to Accounts Payable / Accounts Receivable which includes

• Posting entries as per the bank statement received on daily basis
• Netting - AR related process
• Process invoices accurately
• Ensure all invoices are processed within the Turnaround Time
• Generate and send required daily reports to clients

Coordinate with stakeholders to address any exception invoices, ensuring timely resolution

• Only immediate joiners
• Interview questionnaire attached
• OT & Other comp off benefits provided
• Cab services or transportation cost will not be provided

Night shift allowance will not be provided

Shift timings :

Female : 6:30 am to 3:00 pm AND 9.30 am to 6.30 pm (Flexible to work in shifts)

Male : 6:30 am to 3:00 pm / 9.30 am to 6.30 pm / 3:00 pm to 11:30 pm (Flexible to work in shifts)

Work from Office - Andheri East - MIDC / Seepz

Monday to Friday working

(Candidate should be fine working on Saturday and as and when required. OT will be provided)

Mode of Interview : Only 1 round of Face to Face interview

Interview days : Monday to Friday

Interview Time : 2:00 pm to 5:30 pm