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It is expected that the candidate should hold a degree in Accounting from a reputable University combined with a minimum of 4-5 years in this field, preferably in MNC.
Requirements:
- Should be able to handle it independently with minimum supervision.
- Should be able to work under pressure and meet various deadlines.
- Fluent in English.
Job Profile:
- Data entry (of all routine accounting data)
- Supplier's Invoice review, postings (Accounts Payable)
- Expense voucher checking and postings
- Cheque preparation / Payment processing
- Bank Reconciliations.
- Payroll postings and reconciliations.
- Preparation of various accruals and schedules.
- Ensure accuracy, completeness and compliance with corporate requirements
Knowledge on SAP is an added advantage.