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Job description

Role & responsibilities Support Accounts Payable (AP) and Accounts Receivable (AR) activities, including invoice processing and payment tracking. • Assist with month-end and year-end closing activities. • Support vendor payments, customer receipts, and intercompany transactions. • Help maintain accurate accounting records and reconciliations. • Assist in preparing financial reports and management information. • Support bank, general ledger, and intercompany reconciliations. • Maintain documentation to support internal controls and audit requirements. • Ensure compliance with company accounting policies and procedures. • Assist in maintaining the Fixed Asset Register. • Support finance-related vendor coordination and employee reimbursement processes. • Help maintain statutory registrations and compliance records. Preferred candidate profile • Bachelor's or Master's degree in Commerce, Finance, Accounting, or a related discipline. • 3-5 years of experience in finance, accounting, taxation, or audit. • Candidates returning to the workforce after a career break - ExcelHER Programme. • Basic understanding of accounting principles and statutory compliance is preferred. • Good knowledge of Microsoft Excel and Microsoft Office applications. • Exposure to ERP systems (SAP or similar) will be an added advantage. • Good verbal and written communication skills in English. Knowledge of Hindi or a local language will be an advantage.

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