AR / GL / Bank Reconciliation Executive

Rigour; Mumbai; Vor Ort; INR 500.000 - 800.000; Vollzeit

Zusammenfassung

Rigour in Mumbai's Andheri is hiring experienced finance and accounting professionals with strong knowledge of Accounts Receivable, General Ledger and Bank Reconciliation. The ideal candidate should have at least 3 years of experience in an accounting domain.

Expect a fixed UK shift from 4:30 PM to 1:30 AM, five-day workweek with Saturday/Sunday off. The role requires graduates with a commerce background, good communication, and accuracy in processing transactions and maintaining records.

Qualifikationen

• Strong knowledge of Accounts Receivable, General Ledger and Bank Reconciliation.
• At least 3 years of experience in an accounting domain.
• Graduate with a Commerce background preferred.

Aufgaben

• Handle day-to-day Accounts Receivable (AR) activities.
• Perform General Ledger (GL) accounting activities.
• Prepare and perform bank reconciliations.
• Review accounting entries and identify discrepancies.
• Investigate and resolve unmatched or outstanding transactions.
• Maintain accurate financial records and supporting documentation.
• Perform data validation and ensure accuracy of accounting information.
• Coordinate with internal teams to resolve accounting-related queries.
• Assist with month-end and periodic accounting activities.
• Ensure transactions are processed accurately and within defined timelines.
• Follow accounting processes, SOPs and internal controls.
• Maintain quality and productivity standards.

Kenntnisse

Accounts Receivable

General Ledger

Bank Reconciliation

Attention to detail

Communication skills

Ausbildung

Commerce degree

Jobbeschreibung

Department: Finance & Accounting Operations
Experience: Minimum 3 years
Qualification: Graduate Commerce background preferred
Shift: Fixed UK shift
Shift Timing: 4:30 PM 1:30 AM
Communication: Good communication skills required

5 days working- Saturday/Sunday (Weekend off)

Location- Andheri

Job Summary

We are hiring experienced finance and accounting professionals with strong knowledge of Accounts Receivable, General Ledger and Bank Reconciliation. The ideal candidate should have at least 3 years of experience in an accounting domain.

Key Responsibilities

• Handle day-to-day Accounts Receivable (AR) activities.
• Perform General Ledger (GL) accounting activities.
• Prepare and perform bank reconciliations.
• Review accounting entries and identify discrepancies.
• Investigate and resolve unmatched or outstanding transactions.
• Maintain accurate financial records and supporting documentation.
• Perform data validation and ensure accuracy of accounting information.
• Coordinate with internal teams to resolve accounting-related queries.
• Assist with month-end and periodic accounting activities.
• Ensure transactions are processed accurately and within defined timelines.
• Follow accounting processes, SOPs and internal controls.
• Maintain quality and productivity standards.

Candidate Requirements

• Graduate with a Commerce background preferred.
• Minimum 3 years of experience in an Accounts domain.
• Strong understanding of AR GL Bank Reconciliation.
• Good knowledge of accounting processes and financial transactions.
• Good analytical and problem-solving skills.
• Strong attention to detail.
• Good communication and coordination skills.
• Comfortable working in a 4:30 PM 1:30 AM shift