3 - 5 Years
Set invoices up for payment and ensuring all financial transactions are processed accurately and timely.
To coordinate with inventory team and other team members/vendors for getting approval for transactions.
To ensure that payments are suggested for approval for timely payments to Vendors as per agreed Credit period.
Reconcile Vendor/ Bank Account on periodic basis.
To make month end provision for expenses.
Produce weekly/monthly AP reports
To assist the managers as per requirements of the team
Bachelor’s Degree in Finance or Accountancy.
Accounting Experience in ERP.
Should have relevant experience in accounts department (multinational companies a plus).
Strong understanding of accounting standards, banking and tax laws.
Experience in global or multi-currency accounting environment.
Fluent in English and Hindi with excellent verbal and written communication skills.
Excellent interpersonal skills with the ability to engage different personality types.
Package and Other benefits:
Drop will be provided to the employees’ residential place.
Medi-claim will be provided for the employee, parents spouse and children.
Life insurance and accident insurance will be provided for the employee.
Meals will be provided in the organization.
Fixed Shifts 1.30 pm to 10.30 pm
5 Days working i.e Monday to Friday
Saturday and Sunday Off
|Salary||3 Lac To 4 Lac P.A.|
|Industry||Accounting / Auditing / Taxation|
|Work Experience||3 - 5 Years|
|Qualification||B.Com, M.B.A/PGDM, M.Com|
Prism manpower services
|About Company||Prism manpower services is placement organisation, we provide consultancy services to multinational companies PAN India|
|Address||403,4th Floor, Paradigm Business Center, Near Vaishali Bar & Restaurant, Sakinaka Kurla Road, Safed|