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Job Description
Key Responsibilities:
- Ensure accurate recording of all financial transaction and timely posting in ledgers
- Manage all accounting transactions including billing, receivable, payable, general ledger, and bank reconciliations in due time Prepare monthly, quarterly, and annual financial reports
- Keep invoices and vouchers of all transactions and get verified regularly from department Head
- Reconcile ledgers and prepare monthly P&L , match with opening and closing balances, match all transactions for the month
- Prepare branch P&L, consolidated P&L and get it approved from department Head
- All accounts to be maintained in accounting software
- Maintain confidentiality of financial information
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field
Professional certification in accounting preferred
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Minimum 2 years of experience in a similar role
Expert in accounting software like Tally
Excellent attention to detail and analytical skills
Proficient in Microsoft Excel and other MS Office tools
Ability to meet tight deadlines and work under pressure
Job Type: Full-time
Skills
AccountingAccountsBank ReconciliationsAccounting SoftwareGeneral LedgerLedgerReconciliationsTransactionsVouchersFinanceBillingAccountantIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
02 Oct 25, 04:12 PM IST
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