Accounting

Nexdigm (SKP)

Mumbai

On-site

INR 450,000 - 650,000

Full time

8 days ago

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Job summary

Nexdigm in Mumbai seeks a finance professional to support day-to-day accounting and financial reporting. You will prepare financial statements, perform bank reconciliations, process journal entries, and manage accounts payable and ledger review.

The role requires 2–4 years of post-qualification experience in finance and accounting; graduates or postgraduates with accounting exposure will be preferred. Balance sheet finalizations and audit support are also part of the responsibilities.

Qualifications

  • Graduate or postgraduate in finance or accounting.
  • 2-4 years of post-qualification experience in finance and accounting.
  • Should have accounting experience.

Responsibilities

  • Preparation of Financial Statements
  • Bank Reconciliation
  • Client management
  • Journal entries
  • Accounting
  • Bank payments
  • Work on Account Payable
  • Ledger Scruitiny
  • Balance sheet Finalizations
  • Audit Support & Compliance

Skills

Accounting
Bank Reconciliation
Journal Entries

Education

Graduate / Post graduate in Finance or Accounting

Job description

About Us

Nexdigm is an employee-owned, privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise enables us to provide customized solutions for our clients. We provide integrated, digitally driven solutions encompassing Business and Professional Services that help companies navigate challenges across all stages of their life-cycle. Through our direct operations in the USA, Poland, UAE, and India, we serve a diverse range of clients, spanning multinationals, listed companies, privately-owned companies, and family-owned businesses from over 50 countries.


Think Next. To know more about us, visit www.nexdigm.com


JOB DESCRIPTION

Your job responsibilities will include,

  • Preparation of Financial Statements,
  • Bank Reconciliation
  • Client management
  • Journal entries
  • Accounting
  • Bank payments
  • Work on Account Payable,
  • Ledger Scruitiny
  • Balance sheet Finalizations
  • Audit Support & Compliance

DESIRED CANDIDATE PROFILE
  • Graduate / Post graduate
  • 2-4 years post qualification experience in finance and accounting will be preferred
  • Should have Accounting Experience,

Hiring Process:

Your interaction with us will include, but not be limited to,- Technical / HR Interviews- Technical / Behavioral Assessments


Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

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