Qualification: BCOM/ MBA/MCOM

• Good communication skills
• Ability to work both independently and as an integral member of team
• Should have experience on Tally, MS office

Experience: 2-3 years

Location: HSR Layout, Bangalore

Job Description:

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

Preparing and analysing accounting records and financial statements reports.

·      Handling ledger accounts and keep track of 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).

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

·      Creating Intercompany transfers and vendor payments