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| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Finance / Accounts / TaxSales / BD |
| EmploymentType | Full-time |
Roles and responsibilities 3.0 Year(s) To 6.0 Year(s)Job ProfileWork timings: 9:00 AM to 5:30 PM (2nd & 4th Saturday Off)Experience: Min. 3 to 5 YearsQualification : Any PG/ UG Degree (Accounts/ Finance)Salary : Open (Negotiable for good resource)Reconcile invoices and identify discrepanciesCreate and update expense reportsProcess reimbursement forms, Prepare bank depositsEnter financial transactions into internal databasesCheck spreadsheets for accuracy, Review and file payroll documentsMaintain digital and physical financial recordsIssue invoices to customers and external partners, as neededParticipate in quarterly and annual auditsPerform book keeping tasks, general ledger updates, AP/ AR, bank account reconciliation.Good knowledge of ERP Microsoft Dynamic Nav/ SAP/ OraclePrepare GST/ TDS working.Support annual audits.Excellent MS Office skills Excel, Outlook.Soft Skills:At ease with Office tools (Excel, word, Powerpoint and other)Good communication skills (written & verbal)Experience in working in a military environment would be appreciated,
Keyskills :
accounting tds accounts ord bookkeeping bankreconciliation generalledger officeskills excel msoffice financialtransactions operationsintegration communicationskills