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Applicants:5
Posted on 4 Jun, 2025
In Office
Job Description | Responsibilities
- Process client/vendor payments, customer invoicing, and payroll journal entries.
- Reconcile monthly bank statements, credit cards, and petty cash accounts.
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Support closing activities including journal entries, adjustments, and report preparation.
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Organize and maintain accurate financial records, invoices, and supporting documentation.
Overview
- Industry - ACCOUNTING / ACCOUNTANT FIRM
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Accountant / Accounts Executive
- Employment type - Full Time - Permanent
- Work Mode - In Office
- Open To Hire - Fresher/Intern, Differently Abled, Retired, Defence Veteran, Government Employees, Self Employed
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Bank Reconciliation
Journal Entries
Financial Reporting
Month-End Close
QuickBooks / Sage
Microsoft Excel
Payroll Accounting
Data Accuracy
