Associate

Location

Secunderabad | India

Job description

• Responsible for maintaining the day to day book keeping for various clients having reasonably simple and low volume transitions. This would include:
• Processing of day to day transactions related to accounts payable, accounts receivable and employee reimbursements
• processing of daily banking transactions & periodic bank reconciliations
• processing of inter - company transactions & reconciliations
• Periodic closure of books of accounts and related reporting
• Timely statutory tax payments and submission of TDS returns and GST returns
• Maintaining and proper filing of documents
• Work closely with seniors to execute client and internal assignments

Desired Profile :

• 1-2 years of experience in basic accounting
• B.com/M.com/MBA
• Working knowledge of Tally/SAP/Navision/ or any other accounting ERP tool will be an advantage
• Working knowledge of MS office (Excel/Word and PPT)
• Working knowledge of accounting and financial reporting and related rules and regulations.

Skill Set : -

• Excellent verbal and written communication skill.
• Good team Player
• Positive attitude and open to learn new things.
• Strong mindset for adherence to policy and procedures.

Job tags

Salary