Verified Job
Accounting - Finance
Account Executive & Junior Accoutant Location Jaipur
Accounting - Finance
#789368
Remote / WFH
Virtue Placement
Job Description
HIRING FOR JUNIOR ACCOUTANT & ACCOUNT EXECUTIVE ATTRACTIVE SALARY JAIPUR LOCATION.
CALL HR SHWETI TO SCHEDULE YOUR INTERVIEW @ hidden_mobile
CALL HR ANSHUL TO SCHEDULE YOUR INTERVIEW @ hidden_mobile
Drop your Resume:- hidden_email
Role & responsibilities
Data Entry: Post daily financial transactions, journal entries, and expenses into the accounting software.
Accounts Payable (AP): Review vendor invoices, verify approvals, and prepare disbursements for payment processing.
Accounts Receivable (AR): Issue client invoices, track outstanding balances, and record incoming payments.
Bank Reconciliation: Compare bank statements against the general ledger to identify and resolve minor discrepancies.
Month-End Support: Assist senior staff in preparing workpapers, adjusting entries, and gathering documentation for closing cycles.
Expense Tracking: Process employee expense reports, verify receipts, and ensure alignment with company travel policies.
Document Management: Maintain organized physical and digital filing systems for tax records, invoices, and financial contracts.
Preferred candidate profile
Education: Bachelors degree in Accounting, Finance, or a related business discipline.
Technical Skills: Foundational knowledge of accounting software (e.g., QuickBooks, Xero, or basic ERP systems) and strong proficiency in MS Excel (VLOOKUPs, pivot tables).
Experience: 1 to 3 years of experience (Accounting & Finance)
Notice: Immdiate Joiner or 15 Days Notice.
CALL HR SHWETI TO SCHEDULE YOUR INTERVIEW @ hidden_mobile
CALL HR ANSHUL TO SCHEDULE YOUR INTERVIEW @ hidden_mobile
Drop your Resume:- hidden_email
Note Applications SENT TO ANY Other Email Address WILL NOT BE Entertained .
CALL HR SHWETI TO SCHEDULE YOUR INTERVIEW @ hidden_mobile
CALL HR ANSHUL TO SCHEDULE YOUR INTERVIEW @ hidden_mobile
Drop your Resume:- hidden_email
Role & responsibilities
Data Entry: Post daily financial transactions, journal entries, and expenses into the accounting software.
Accounts Payable (AP): Review vendor invoices, verify approvals, and prepare disbursements for payment processing.
Accounts Receivable (AR): Issue client invoices, track outstanding balances, and record incoming payments.
Bank Reconciliation: Compare bank statements against the general ledger to identify and resolve minor discrepancies.
Month-End Support: Assist senior staff in preparing workpapers, adjusting entries, and gathering documentation for closing cycles.
Expense Tracking: Process employee expense reports, verify receipts, and ensure alignment with company travel policies.
Document Management: Maintain organized physical and digital filing systems for tax records, invoices, and financial contracts.
Preferred candidate profile
Education: Bachelors degree in Accounting, Finance, or a related business discipline.
Technical Skills: Foundational knowledge of accounting software (e.g., QuickBooks, Xero, or basic ERP systems) and strong proficiency in MS Excel (VLOOKUPs, pivot tables).
Experience: 1 to 3 years of experience (Accounting & Finance)
Notice: Immdiate Joiner or 15 Days Notice.
CALL HR SHWETI TO SCHEDULE YOUR INTERVIEW @ hidden_mobile
CALL HR ANSHUL TO SCHEDULE YOUR INTERVIEW @ hidden_mobile
Drop your Resume:- hidden_email
Note Applications SENT TO ANY Other Email Address WILL NOT BE Entertained .
