Responsible for bookkeeping, general accounting, vendor payments, reconciliation, preparing financial statements, and managing audit queries.
Job description: • Bookkeeping and day-to-day general accounting. • Knowledge of Accounts Payable and Invoice processing • Vendor/Customer ledger reconciliation balance confirmation • Vendor payments • Maintain vendor master • Prepare Bank reconciliation Statement • Preparation of Profit/Loss and Balance sheet Schedules • Manage audit queries. • Knowledge of GST, TDS & other statutory requirements. Personal Traits: Adopt a logical and organized approach to problem resolution with the ability to clearly articulate both problems and proposed solutions Quick to adapt to changing requirements Good numerate / mathematical ability Proactive approach to identifying issues and presenting solutions and options Knowledge, Skills & Qualification Requirements: Ability to use MS office (Excel, word, PPT etc) Ability to work across multiple functions Excellent attention to detail Good interpersonal, written and verbal communication skills. Educational qualifications B.Com/MBA/Semi Qualified CA with 1-3 years of Experience in finance
Hexaware Technologies Navi Mumbai, Maharashtra, IND Office
#1, Sector III, Millennium Business Park,, 'A' Block , TTC Industrial Estate, Mahape, Navi Mumbai, Maharashtra , India, 400710
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