accounting and finance jobs

Job Summary

 

What a Typical day looks like:

  • Process invoices as per the standard operating procedures and meet the targets.
  • Resolve discrepant invoices as per the standard operating procedures
  • Maintain daily productivity log for the team.
  • Reporting activities – Generate and update the AP/AR/VMI/IC/FA reports.
  • Passing rectification entries for the errors identified by internal QC team
  • Reconciliation of Sub-module vs Trial balance
  • Work with Fin functional teams to help them on basic macros.

 

The experience we’re looking to add to our team:

  • Fresher – Bcom  / BBA(Finance) / MCom  / MBA(Finance).
  • Good understanding on MS applications (Basic level).
  • Good knowledge of accounting principles.
  • Good written/oral communication skills in English.
  • Proficiency in MS Excel and ERP Systems.
  • Good analytical skills and should be a team player.
  • Willingness to work in complex environment with strict deadlines on projects.

Tagged as: ERP, MS Excel

Job Overview

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