Associate Accounting Team

MSI Services Pvt. Ltd.; Bengaluru; On-site; INR 300,000 - 500,000; Full time

Job summary

A dynamic services company in Bengaluru is seeking an Associate for business operations, focusing on accounts receivable tasks and reconciliation. Ideal candidates should be graduates with 1-3 years of experience, strong analytical skills, and excellent communication abilities. The role offers a structured career path with room for growth in a collaborative environment. Night shifts are required, and preference is given to local candidates available to join on short notice.

Qualifications

• 1-3 years of work experience required.
• Strong ability to solve problems and identify opportunities.
• Excellent command in verbal and written English.
• Ability to work independently and in a team.

Responsibilities

• Manage accounts receivable tasks.
• Reconcile bank records with internal accounting books.
• Create deposits using ERP software.
• Apply cash receipts to customer accounts.
• Process AR & SO credits as necessary.

Skills

Problem-solving

Analytical thinking

Attention to detail

Communication skills in English

Teamwork

Education

Graduate/Postgraduate in any discipline

Job description

Overview

MSI Services Pvt. Ltd. is currently hiring suitable candidates for the role “Associate” within our business operations in Bangalore, India. There are openings in the Sales, Purchase, Imports and Accounting Departments. This role offers a structured career path with opportunities to progress into senior positions, leadership roles, or cross-functional projects. We are an equal opportunity employer with growth based on meritocracy.

Preference will be given to candidates based in Bangalore who are available to join on short notice.

Note

Note: Interested candidates may apply if you are open to night shifts, with work location in Bangalore. We prefer candidates who are available to join on short notice.

Responsibilities

• Accounts Receivable tasks.
• Reconciling Bank book with MSI Books; reconciling Customer Books with MSI Books.
• Creating deposits — Cash, Credit Card, Checks and Wire transactions using ERP software.
• Application of Cash Receipts to Customer Accounts.
• Processing AR & SO credits – generating credit memos in customer account when customer returns the material.
• Perform additional duties as required and/or requested.

Qualifications

• Graduate / Postgraduate in any discipline with overall 1-3 years of work experience.
• Ability to solve problems and identify opportunities through analytical thinking.
• Strong attention to detail and ability to learn quickly.
• Excellent communication skills with good command over English language (verbal & written).
• Ability to work independently and in a team environment.