Accountant

Cybernetyx
Department Icon Accounting & Finance
137+ Applicants
Posted: 7 months ago
7-9 years
Bengaluru / Bangalore, Karnataka
work from office
Posted: 7 months ago
|
Applicants: 137+
Job Description
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Job Description

Responsibilities
  • Maintain day-to-day financial records, including general ledger, accounts payable/receivable, and reconciliations.
  • Generate and manage customer and vendor invoices in a timely and accurate manner.
  • Track invoice payments, follow up on outstanding amounts, and coordinate with internal teams and clients to resolve discrepancies.
  • Assist with month-end and year-end financial closing, reports, and audits.
  • Support payroll processing in coordination with HR.
    • Free Workshop
  • Identify and implement process improvements to enhance efficiency and accuracy in finance operations.
  • Assist in budgeting, forecasting, and financial analysis.
  • Coordinate with external auditors and support audit preparation.
  • Excited to work in-person from our Bangalore office or Noida Office.
Requirements

    Looking to get Placed? Try our Placement Guarantee Plan

  • 7+ years of accounting experience.
  • Proficiency in accounting and invoicing tools.
  • Excellent Excel skills and ability to prepare clear financial reports.
  • Strong attention to detail, organisational skills, and time management.
  • Strong knowledge of accounting and tax regulations.
  • Good communication skills for internal coordination and external client/vendor interactions.
This job was posted by Himani Garg Nirwani from Cybernetyx.

Skills

AccountingAccountsBudgetingAccounts PayableGeneral LedgerInvoicingLedgerPayroll ProcessingReconciliationsVendor InvoicesFinanceAccountant

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Important dates & deadlines?

Application Deadline

25 Nov 25, 02:25 PM IST

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