Bachelors degree in commerce with a minimum of 7 years of experience, preferably in the service industry.
Good working knowledge of Tally ERP, and proficiency with Microsoft Office specifically in MS Excel and Word.
Ability to communicate effectively oral written.
Professional, detail-oriented, and organized; ability to plan and prioritize.
Responsible and able to coordinate with other teams to complete the required work.
Must maintain confidentiality and discretion in all aspects and be comfortable with a flexible working schedule to meet the needs of the company.
Roles Responsibilities:
Knowledge of hard-core accounting.
Knowledge of bookkeeping and maintaining entries in the books accurately.
Payroll accounting, payment processing, reconciliation of payables, tracking of deductions, knowledge of Labor Compliance (PF ESI), and other statutory compliances like TDS and GST.
Invoice raising, maintaining receipt updates against each invoice in the tracker, and reconciling the account.
Experience in accounts payables and processing payment, and the ability to maintain vendor statements, reconcile the accounts, and process timely payments.
Bank reconciliation and inter branch reconciliation.
Support for MIS and other reporting activities with the required schedule in MS Excel.
Support on day-to-day accounting activities and other tasks as when assigned
Job Classification
Industry: Management ConsultingFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full time