Accounts Professional

Five Data Products And Solutions; Hyderabad; Vor Ort; INR 500.000 - 800.000; Vollzeit

Zusammenfassung

Five Data Products And Solutions in India is seeking a finance professional with 3+ years of experience to support day-to-day accounting and finance operations. The role requires strong knowledge of accounting principles, reconciliations, invoicing, and financial documentation, along with proficient MS Excel skills.

Key responsibilities include handling daily accounting activities, processing invoices, performing bank and ledger reconciliations, managing AP/AR, and supporting monthly/year-end

Qualifikationen

• 3+ years of experience in Accounts/Finance.
• Sound knowledge of accounting principles, reconciliations, invoicing, and financial documentation.
• Strong MS Excel skills and basic formulas.
• Experience with accounting software/ERP such as Tally, SAP, Oracle, or similar.
• Good analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Good communication and coordination skills.

Aufgaben

• Handle day-to-day accounting activities and maintain accurate financial records.
• Prepare and process invoices, bills, and payment-related documents.
• Perform bank, vendor, and customer reconciliations.
• Manage accounts payable and accounts receivable activities.
• Record and verify accounting transactions and journal entries.
• Assist with monthly and year-end closing activities.
• Prepare MIS reports and other financial reports as required.
• Maintain proper documentation and support internal and external audits.
• Coordinate with vendors, customers, and internal teams regarding account-related queries.
• Ensure compliance with company accounting policies and processes.

Kenntnisse

Accounts/Finance

MS Excel

Bank Reconciliation

Ledger Reconciliation

Accounts Payable

Accounts Receivable

Invoicing

Journal Entries

Tally/ERP

GST

TDS

Audit Support

Tools

Tally

SAP

Oracle

Jobbeschreibung

Role & responsibilities

Experience: 3+ Years

We are looking for an with 3+ years of experience to support day-to-day accounting and finance operations. The ideal candidate should have good knowledge of accounting principles, reconciliations, invoicing, and financial documentation, along with strong Excel skills.

Key Responsibilities

• Handle day-to-day accounting activities and maintain accurate financial records.
• Prepare and process invoices, bills, and payment-related documents.
• Perform bank, vendor, and customer reconciliations.
• Manage accounts payable and accounts receivable activities.
• Record and verify accounting transactions and journal entries.
• Assist with monthly and year-end closing activities.
• Prepare MIS reports and other financial reports as required.
• Maintain proper documentation and support internal and external audits.
• Coordinate with vendors, customers, and internal teams regarding account-related queries.
• Ensure compliance with company accounting policies and processes.

Required Skills

• 3+ years of experience in Accounts/Finance.
• Good knowledge of accounting principles and processes.
• Experience in Accounts Payable (AP) and Accounts Receivable (AR).
• Hands-on experience with bank and ledger reconciliation.
• Good knowledge of MS Excel and basic formulas.
• Experience with accounting software/ERP such as Tally, SAP, Oracle, or similar.
• Good analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Good communication and coordination skills.

Preferred Skills

• Knowledge of GST, TDS, and basic statutory compliance.
• Experience in MIS reporting.
• Exposure to month-end closing and audit support.
• Ability to work independently and manage multiple tasks.

Key Skills:

Accounts | Finance | Accounts Payable | Accounts Receivable | Bank Reconciliation | Ledger Reconciliation | Invoicing | Journal Entries | MIS | Excel | Tally/ERP | GST | TDS | Audit Support