Advisor

Essar Group; Ambernath; Presencial; INR 350.000 - 550.000; Jornada completa

Descripción de la vacante

Essar Group in Maharashtra seeks an accounting professional to maintain books, process invoices and manage reconciliations. The role covers accounts payable/receivable, bank reconciliations, and monthly financial reporting.

The position involves verifying expenses and supporting documents, ensuring accuracy, and contributing to MIS and cash flow reporting. On-site role based in Ambernath, India, with standard accounting duties.

Responsabilidades

• Maintain accurate books of accounts, record daily financial transactions, and manage general ledger entries.
• Process vendor invoices, track payments, manage customer outstanding balances, and ensure timely settlements.
• Perform regular bank reconciliations and resolve discrepancies.
• Prepare and verify invoices, debit notes, credit notes, and supporting documents.
• Prepare monthly MIS reports, expense statements, cash flow reports, and financial summaries.
• Verify employee reimbursements, vendor bills, and company expenses against supporting documents.

Descripción del empleo

• Accounting & Bookkeeping: Maintain accurate books of accounts, record daily financial transactions, and manage general ledger entries.
• Accounts Payable & Receivable: Process vendor invoices, track payments, manage customer outstanding balances, and ensure timely settlements.
• Bank Reconciliation: Perform regular bank reconciliations and resolve discrepancies.
• Invoicing & Billing: Prepare and verify invoices, debit notes, credit notes, and supporting documents.
• Financial Reporting: Prepare monthly MIS reports, expense statements, cash flow reports, and financial summaries.
• Expense Management: Verify employee reimbursements, vendor bills, and company expenses against supporting documents.