Job Description
Candidate must have knowledge in Debtors & Creditors management.
Candidate should know Supplier reconciliation
Ensure Vendor and credit card reconciliation for all Ledger Accounts
Preparation of Overall Creditors & Debtors Report.
Downloading of bank statements daily and perform reconciliation.
Record banking transactions.
Advanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software.
The candidate should have knowledge regarding accountancy and tax (financial framework of an organization) -
The candidate should have working knowledge regarding accounting entries, accounting concepts, banking functions, BRS, Statutory compliance, financial statements, income tax provisions, cash deposits and expenses, etc
The candidate should be able to retrieve data from financial documents and present it in an understandable form
Strong oral and written communication skills
The candidate should be willing to expand and update his knowledge with accordance to the latest financial rules, regulations and amendments
Should be comfortable with working on SAP B1.
Experience in SAP is Must.
Proficient in programs including MS Office and MS Excel.
Job Types: Full-time, Regular / Permanent
Salary: ₹20,000.00 - ₹40,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Ability to commute/relocate:
Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
How many years of experience do you have?
How many years of experience you have in SAP?
How many years of experience you have in Bank Reconciliation?
Do you reside in Navi Mumbai?
Speak with the employer
++1 +83344+784
Candidate should know Supplier reconciliation
Ensure Vendor and credit card reconciliation for all Ledger Accounts
Preparation of Overall Creditors & Debtors Report.
Downloading of bank statements daily and perform reconciliation.
Record banking transactions.
Advanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software.
The candidate should have knowledge regarding accountancy and tax (financial framework of an organization) -
The candidate should have working knowledge regarding accounting entries, accounting concepts, banking functions, BRS, Statutory compliance, financial statements, income tax provisions, cash deposits and expenses, etc
The candidate should be able to retrieve data from financial documents and present it in an understandable form
Strong oral and written communication skills
The candidate should be willing to expand and update his knowledge with accordance to the latest financial rules, regulations and amendments
Should be comfortable with working on SAP B1.
Experience in SAP is Must.
Proficient in programs including MS Office and MS Excel.
Job Types: Full-time, Regular / Permanent
Salary: ₹20,000.00 - ₹40,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Ability to commute/relocate:
Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
How many years of experience do you have?
How many years of experience you have in SAP?
How many years of experience you have in Bank Reconciliation?
Do you reside in Navi Mumbai?
Speak with the employer
++1 +83344+784
💡 Quick Summary
Seeking a career-building opportunity? The Sr| Account Executive position is now open for candidates interested in the Bank Jobs sector. This role in Navi Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
