Job Description :
- Invoicing, Payment follow-up, Interact with Accounts Payable Team
- Process invoices, manage payments, and ensure timely collection of receivables. Reconcile accounts and ensure that all transactions are accurately recorded
- Maintain the general ledger by posting journal entries, reviewing and reconciling accounts
- Prepare and assist in monthly, quarterly, and annual financial reports. Ensure that reports are accurate and meet regulatory standards
- Perform bank reconciliations to ensure that cash flow is properly recorded and balanced
- Monitor and verify business expenses, ensuring compliance with company policies and budgets
Required Qualification :
MBA in Finance, or related field.Experience ( 0 to 1 year ) in accounting or finance roles.Strong knowledge of accounting principles and regulations.Proficiency in accounting software (e.g., QuickBooks, SAP, Tally, or similar).Advanced MS Excel skills, including pivot tables and formulas.Good understanding of financial reporting and taxation.Strong attention to detail with a high degree of accuracy.Ability to work under pressure and meet deadlines.Strong organizational and time management skills.Excellent communication and interpersonal skills.We are looking for male candidates only. Opening is for Noida location only. Interested Candidates please Apply!
Skills Required
Accounts, Tally