Job Description

Qualification: BCOM/ MBA/MCOM

Exp: 2-3 years

·      Maintain & update account records in tally on day to day basis.

Preparing and analyzing accounting records and financial statements reports.

·      Handling ledger accounts and keeping the check for any invoices or payments.

·      Maintaining of accounts receivables and payables.

·      Preparing Bank Reconciliation Statements.

·      Preparation and processing of Debit Notes & Credit Notes.

·      Preparing Monthly Report of Purchase Register entry, vendor payments.

·      Taking Care of all Documentations & Financial Audits (Quarterly & Yearly).

·      Assisting External Auditors and provide them with all the information and documents for any transactions during the audit.

·      Creating Intercompany transfers and paying employee salaries

·      Support internal & external financial audits