Accounts Manager

Department Icon Accounting & Finance
137+ Applicants
Posted: 1 month ago
5-7 years
Bhubaneswar, Odisha
work from office

Posted: 1 month ago
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Applicants: 138+
Job Description
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Job Description

Job Position: Accounts Manager
Job Locations: Bhubaneswar
Compensation: Negotiable
Experience: 5+ Years
Company Introduction
iServeU is a modern banking infrastructure provider in APAC region, empowering financial enterprises with embedded fintech solutions for their customers. iServeU is one of the few certified partners with National Payment Corporation of India (NPCI), VISA for various products. iServeU also provides a cloud-native, micro services-enabled, distributed platform with over 5000 possible product configurations with a low code/no code interface to banks, NBFCs, Fintech, and other regulated entities.
  • We process around 2500 transactions per second by levering distributed & auto scale technology like K8.
  • Our core platform combines of 1200+ micro services.
  • Our customer list includes Fintech start-ups, top tier private banks to PSU bank. We operate in five countries and help customers constantly change the way financial institutions operate and innovate.
  • Our solutions currently empowers over 20 banks and 250+ enterprises across India and abroad.
  • Our platform seamlessly manages the entire transaction lifecycle, including withdrawals, deposits, transfers, payments, and lending through various channels like digital, branch, agents.
Our team of 500+ employees, with over 80% in technology roles is spread across offices in Bhubaneswar, Bangalore and Delhi. We have raised $8 million in funding to support our growth and innovation.
For more details visit: www.iserveu.in
Requirements

Looking to get Placed? Try our Placement Guarantee Plan

  • Hands on experience in Posting Bank Entries, Preparation of Bank Reconciliation Statements.
  • Should have experience in Accounts Payable Process involving Expense verification, Expense Entries, Payments to Vendors, preparation of Vendor Ageing Reports
  • Should have experience in Accounts Receivable Process involving Raising Invoices, Follow up with customers for payments, preparation of Debtor Ageing Reports.
  • Should have Knowledge of TDS Rates while posting Expense/Income Entries.
  • Should have the knowledge of Application of GST while Doing Invoicing, GST input Credits.
  • Should have Working Knowledge of MS- Excel.
  • Should be CA qualifed.

Skills

AccountsBank ReconciliationAccounts PayableAccounts ReceivableInvoicingReconciliation StatementsTransactionsVendor AgeingAccounts ManagerCaReconciliation

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Important dates & deadlines?

Application Deadline

08 May 26, 01:25 PM IST

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