Trainee

Job description

Handling accounting activities related to Accounts Payable / Accounts Receivable which includes

• Posting entries as per the bank statement received on daily basis
• Netting - AR related process
• Process invoices accurately
• Ensure all invoices are processed within the Turnaround Time
• Generate and send required daily reports to clients

Coordinate with stakeholders to address any exception invoices, ensuring timely resolution

• Only immediate joiners
• Interview questionnaire attached
• OT & Other comp off benefits provided
• Cab services or transportation cost will not be provided

Night shift allowance will not be provided

Shift timings :

Female : 6:30 am to 3:00 pm AND 9.30 am to 6.30 pm (Flexible to work in shifts)

Male : 6:30 am to 3:00 pm / 9.30 am to 6.30 pm / 3:00 pm to 11:30 pm (Flexible to work in shifts)

Work from Office - Andheri East - MIDC / Seepz

Monday to Friday working

(Candidate should be fine working on Saturday and as and when required. OT will be provided)

Skills Required
Accounts Payable, Accounts, Excel, Vlookup, General Ledger, Accounts Reconciliation, General Ledger Accounting, Accounts Receivable