Daily data entry of Purchase, Sale, Expense, Bank, and Cash transactions Verification of invoices and expenses submitted by the team Follow-up with local team to ensure timely data submission and accurate records Preparation of Debtors and Creditors outstanding and ageing summaries Bank reconciliation on a regular basis Maintain and update ledger accounts and financial records Support in preparation of monthly reports and summaries Assist in internal audits and data accuracy checks Ensure proper documentation and compliance with internal accounting standards Coordinate with vendors and clients for outstanding payment follow-ups

Experience

2 - 4 Years

No. of Openings

2

Education

Post Graduate (M.B.A/PGDM, M.Com, Other Master Degree)

Role

Accountant

Industry Type

Banking / Financial Services / Stock Broking

Gender

Male

Job Country

India

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