Responsibilities
- Research, reconcile, and update financial transactions.
- Processing and posting of journal entries for all kinds of transactions.
- General ledgers as well as balance sheet heads reconciliations.
- Recording and maintaining various processes related to Accounts Receivable and Payables
- Processing of invoices for various vendors and it's reconciliations.
- Update transactions details in database / applications
- Prepare reports and perform variance analysis of financial statements
- Prepare and perform tasks related to preparation of schedules related to financial statement
Qualifications
2 years of relevant work experience in Finance / Accounts function, preferably in an offshore set-up with Commerce graduation / post-graduation or CA / ICWA Intermediate / Full time 2 years MBA Finance
Additional Information
Skill set :Knowledge of accounting cycle & fundamentalsAbility to learn and grasp new business processesWorking knowledge of AP / AR / GL functionsBasic Understanding of Booking & Payment of InvoicesAbility to perform account reconciliationsSound knowledge of Excel Functionality and other MS Office tools (PowerPoint / Word)Ability to learn how to use accounting applications and software to analyze transactions and extract reports.Exposure to ERP systems / Reporting tools would be an added advantageTeam player - Ability to learn and work in teamMust have fluent English communication skills (spoken and written);Must have basic planning, problem solving, analytical skills.Skills Required
Reporting Tools