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Concinnity Consulting Private Limited

          Delhi    

Job Description:

- Review all invoices for appropriate documentation and approval prior to payment.

· Vendor Registration.

· Sort and distribute incoming mail.

· Prioritize invoices according to cash discount potential and payment terms.

· Processes check requests.

· Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.

· Respond to all vendor inquiries.

· Reconcile vendor statements, research and correct discrepancies.

· Assist in month end closing.

· Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices.

· Assist with other projects as needed.

Responsibilites:

  • Should be Graduate or diploma related to Accounting.
    Min.2 years of exp. Into Accounting, bank reconciliation, ledger posting, Account Payable, Vendor Registration, preparing of Invoices, Sales Tax & Service Tax.
    Ability to reflect on one's own work as well as the wider consequences of financial decisions.
    Have business acumen and interest
    Organizational skills and ability to manage deadlines
    Client-facing (customer service) and interpersonal skills
Requirements:
  • Working Knowledge Of Excel A Must
    Working Knowledge Of Tally
    Skills: Microsoft Excel, Tally ERP 9.0
key skills:

Microsoft Excel, Tally ERP 9.0

Benefit:

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