Roles & Responsibility:
Manage and oversee all accounts receivable and accounts payable functions ensuring data is updated promptly and accurately.
Issue invoices process payments and diligently follow up on overdue accounts to maintain cash flow.
Reconcile accounts regularly and resolve any discrepancies or issues that arise.
Maintain detailed and organized ledgers for travel expenses petty cash and other financial transactions.
Assist with the preparation of audit schedules and provide support to external auditors during the audit process.
Ensure that all audit findings are addressed and resolved efficiently and effectively.
Besides from this assist the account manager in his daily activities
This job will require candidate to report both location Vasai and Kandivali
Required Qualification and Skills:
Bachelor s Degree in Accounting or Finance
1 to 3 years of experience preferred
Being accurate with numbers and having good quantitative skills
Ability to communicate with clarity both verbally and in writing
Must have worked on Tally and Microsoft Excel.
accounting,reconciliation,excel,accounts receivable,tally,finance,microsoft excel,data,audit preparation,accounts payable,invoicing,invoice processing,financial transactions,tally erp