Work in an autonomous, agile, and dynamic environment.
Performance driven, rewarding and respectful work culture.
Ample opportunities to learn and grow.
Key Functional Responsibilities:
Ensuring timely & accurate entry of Accounts Payable invoices in respective software s and processing the same for payment as per AP process.
Handling Cash, imprest, Bank & credit card related entries and monthly reconciliation of all cash, imprest, bank, credit card balances and vendor reconciliations
Responsibility for Maintaining Accounting Database in soft copy and hard copy
Preparation of GST and TDS returns data on monthly/quarterly basis as applicable
Ensure month end journals, work papers and reconciliations are timely and accurate
Preparation of Cash, Bank and Imprest MIS reports on a weekly/monthly basis
Support in Audit Internal/External
Inter Department Support
Processing payments, cash disbursement and reconciling bank/investment accounts.
Skill Requirement:
B.Com/M.Com
Bachelors / masters degree in accounting or related field /CA Inter (drop out).
Minimum 2- 5 years Working Experience.
Ability to analyse open items, relate and compare data from different sources. Good written and verbal communication skills.
Strong computer skills including MS Office, Tally.ERP9.
Should be open to work in shifts
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accountant / Accounts ExecutiveEmployement Type: Full time
Contact Details:
Company: Real Time DataLocation(s): Noida, Gurugram