Juniour Accountants - Job Code: CIK-3806  Jobs

Job Summary:
Experience: 0 - 1 Years.
Education: UG - B.Com, BBA - Commerce / PG - M.Com/PGDM - Finance
Role: Associate
Industry Type: IT Software.

Job Description:
Freshers also apply to this job.
Performing regular standard tasks of General Accounting function.
Reconciling of the balances between the companies within the group (assets and liabilities)
Assignment, securitization of receivables.
Recording recurring Journal entries, booking revenues and costs.
Ensures timely input and generation of accounting documents and batches, reconciles and balances related financial reports and accounts
Managing, organizing and updating relevant data in General Accounting using database applications
Working experience in Accounts payables-P2P.
Invoice processing.
Processing Bills of Vendors & vendor Clearance.
Working on various types of invoices, Credit memos, past due invoices.
Exp in cash application, cash management, cash inflow.
Any Commerece graduate(B.com, BBA, BBM)
Experience in General Accounting, Payable, Receivable
Good Communication
Hands on exp on any of the ERP tools.
Willing to work in shifts.
Willing to work in a BPO Industry.
Prior BPO industry Exp is Added advantage.

Tags: General Ledger, General Accounting, Reconciliation, BRS, Balance Sheet, Accounts Payable, Accounts Receivables, Invoice processing, CAsh Application.



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