Any Graduate
  1-2 years
  Processing Accounts Payable Invoices Processing Sales Invoices Undertaking Cash Application Bank Reconciliation Processing Accruals and Prepayments Fixed Asset Accounting Posting Journal Vouchers Preparation of Balance Sheet and Profit and Loss Account Resolve customer queries, if any To implement process related policies & procedures designed by Managers Completion of various reporting tools & MIS reports Ensures strict adherence to controls & compliance Required Experience, Skills and Qualifications: Good Experience in Accounts Experience in Preparation of Balance Sheet & P&L accounts Knowledge of Accounting Systems Good Communication skills Verbal and written Analytical & Logical thought a process Decision Making Good Knowledge of MS Excel Benefits: Training 2 mins walking from the station 05 days working (Monday to Friday) MNC Fixed Day shift
  Industry Type - Accounting / Finance
  Not disclosed
  Required Skill - Not declared
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