Key Skills / Responsibilities

Accounts Payable/Receivable review
Processing Supplier invoices, Expenses, Bank Entries, and other day to day accounting entries.
Posting Bank Reconciliations at the end of the month
Processing journal entries to ensure all business transactions are recorded
Assisting in the finalization of Balance sheets, income statements, and other financial statements
Assisting with reviewing of expenses, payroll records, etc. as assigned
Adhering to deadlines
Posting daily receipt and payment transactions in accounting software (Zoho)
Other ad hoc tasks required by the firm reasonably associated with the title
Experience in General Ledger Accounting
MS Excel
Eligibility / Required

Minimum 5 Years experience in accounting
Any Degree or Diploma in Accounts and Finance from a recognized university
Sound knowledge of accounting concept and standards
Must possess strong analytical skills and interpersonal skills
Basic knowledge of payroll required.
Fair knowledge of GST
CA Inter - Preferred
Job Type: Full-time

Pay: ₹1,100,000.00 - ₹1,300,000.00 per year

Schedule:

Day shift
Supplemental pay types:

Yearly bonus
Education:

Bachelor's (Preferred)
Experience:

Accounting: 5 years (Required)
total work: 5 years (Required)
License/Certification:

Chartered Accountant Qualification (Preferred)
Work Location: In person