Posted: 8 months ago
Posted: 8 months ago
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Job Description
Key Responsibilities:
- Record and reconcile bank entries.
- Maintain accurate customer/vendor ledgers.
- Perform ledger reconciliations.
- Prepare and analyze collection reports.
- Assist with monthly and quarterly financial closures.
- Coordinate with teams for invoice clarifications and collections.
- Process and record sales and purchase invoices accurately.
Skills & Qualifications:
- Knowledge of Tally / accounting software
- Strong grasp of basic accounting principles
- Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.)
- Detail-oriented with strong analytical &reconciliation skills
CTC Offered - 4LPA TO 5LPA
Skills
AccountingAccounting PrinciplesSalesAccounting SoftwareCollectionsLedgerReconciliationsReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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