We are hiring for a Accountants & Senior Accountants for the Mohali location. Here is the JD of the role.
Responsible reconciliation and bookkeeping (AR/AP/Journals) in software & returns; acts as backup inline.
Entry of Inventory transactions.
Inventory reconciliations.
Maintain Fixed Assets and Depreciation Schedules.
Preparation of monthly financials and weekly reports.
Prepare monthly accrual and reconciliation schedules.
Maintain organization of files and ensure all documents are stored timely.
Process full Accounts Payable, Cycle – including credit cards, expense reports.
Review of a variety of accounting documents to verify conformance to pertinent policies, procedures, and accounting standards, preparing reports and statements requiring interpretation and analysis of accounting records..
Process full Accounts Receivable Cycle.
Strong Communication Skills (written and verbal).
MS Outlook and good excel.
Problem-Solving (Ownership & Accountability).
Must be comfortable working mid-day or mid-evening shifts.
Must have good knowledge of MS Office, including V Lookups and pivot tables in Advance excel.
Role: Accountant / Accounts Executive
Industry type: Financial Services
Department: Finance & Accounting
Employment type: Full Time, Permanent
Role category: Accounting & Taxation
Education
UG: Any Graduate
PG : Any Postgraduate
Skills highlighted with " " are preferred keyskills.