Job Description
Role & responsibilities
- Day to day accounting of Vendor invoices.
- Recording transactions and Financials event in compliance with company policies.
- Ensuring accurate and timely accounting.
- Improving efficiencies of transaction booking across the business.
- Responding to inquiries from senior accountants, Controller F&A.
- Timely Vendor reconciliations.
- Preparation of Various MIS in Excel as per requirement.
Preferred candidate profile
- Age Profile 20 to 30 Years.
- Minimum 1 to 2 Years of Experience.
- Able to use most of the Microsoft Office package for daily work. Specifically, MS Excel.
- High aptitude to learn quickly, assimilate to new teams.
Perks and benefits
- Company provided accommodation.
- 3 Times free of cost Meal
- Free of Cost Transportation
- 21 days paid leave 2 times in a year
- Laundy & Maid Services
- Gymnasium, Indoor Games, Swimming pool etc. facilities
- Medical Insurance covering immediate families.
- Laptop, Mobile, Sim Card, 24 / 7 Wifi connectivity