Job description
- Knowledge of accounting principles.
- Knowledge of Book keeping and Passing Vendor Invoices.
- Updating Bank Book on daily basis.
- Knowledge of Accounts Payable & Accounts Receivable.
- Data entry in Tally software and Oracle
- Performing basic office tasks, responding to emails & processing mail etc.
- Maintaining a database, ensuring that records are complete and up to date.
- Updating Ledgers, Reconciliation and resolving discrepancies.
- Responding appropriately to a vendor, client, and internal requests.
- Knowledge of statutory compliance & Taxation
- Study of Financial statements and prepare MIS reports.
- Ongoing coordination with finance team.
- Good analytical skills and proactive approach to problem solving
- Ability to deliver task within define timelines.
Qualifications
- Any graduate in Commerce and MBA in Finance
- Ethical behaviour when dealing with sensitive financial information.
- High level of accuracy and efficiency.
- Exceptional English both verbal and written communication skills.
- Hands-on experience with MS Excel and accounting software
Additional Information
Knowledge in Contracts and Procurement Function.
Knowledge in Human resources and Salary process Function.
Role: Finance Executive
Industry Type: Travel & Tourism
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance
