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Posted on 18 Mar, 2024
- Daily liasioning with banks
- Verification and accounting of invoices, bills, PO's etc
- Raising of debit notes to centres and their accounting
- Preparation of Bank reconciliation statement
- Inter-company payments / settlements
- Review & reconciliation of Creditors & advances
- Should have basic understanding of the accounting principles
- Daily collection from ERP and POS counter check and correctly booking to respective ledger heads. Control on daily records- to avoid back dated entries and errors.
- Cash & cheques deposition with Bank reconciliation : Daily reconciliation and required entries posting in ERP and Tally
- Petty cash maintaining: Expenses booking, Advance follow-up, record preparation. Minimum balance maintaining to avoid scarcity of cash needs
- Should be good in Microsoft Excel (knowledge of advance Excel functions will be an advantage)
- Should be well versed with Tally, knowledge of ERP (Oracle/SAP will be an advantage)
- Good communication skills
- Knowledge of basic accounting rules
- Team player
- Industry - ACCOUNTING / ACCOUNTANT FIRM
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Accountant / Accounts Executive
- Employment type - Full Time - Internship
- Work Mode - In Office
- Any Graduate - Any Specialization
- MBA/PGDM - Finance / Accounting, MBA/PGDM - Any Specialization, CMA / CWA - Any Specialization, CA / Chartered Accountant - Any Specialization
- Any Doctorate - Any Specialization
Name - HR
Designation - HR
- resume@hindco.com
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