Domain :- Accounts Payable (AP)- Corporate Accounts Department
Eligibility Criteria:
B.Com/M.Com/MBA (Finance)
Required Experience : 2 to 3 Years
Job Profile
•Verification and payment of Vendor Bills, Branch Petty cash, and Employees Travel Bills
•Handle banking transactions
•Bank reconciliation statement and bank book entries
•Coordinating with vendors/branch managers
•Passing entries in books of accounts
•Reconciliation of General Ledgers
•Intra and Inter company reconciliations.
•Any other works specified by the management
Skills Required
•Strong knowledge of accounting concepts
•Adaptability and a positive attitude
•Quick learner
•Working experience in Tally
•Proficiency in Ms. Excel, including pivot, V-lookup, Sum if, and if conditions etc.
•Good Communication skills
•Should speak Hindi apart from Telugu and English
