Record to Report-big 4 - Gurgaon, India - BNC

BNC
BNC
Verified Company
Gurgaon, India

2 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
BNC is hiring for Big 4 for Accounts Payable process on contractual basis


  • Tracking payables; monitoring and following up on payments
  • Reconciling A/P and Deposits data between management systems and financial systems
  • Data entry and claim documentation
  • Payment processing through Bank and/or credit card processing
  • Electronic filing of invoices, supporting documentation, and approvals
  • Preparing routine and non-routine reports for members of the accounting team or senior leadership
  • Maintaining up to date books of accounts & company records
  • Day to-day accounting activities
  • Bank Reconciliation, Managing AP documentation, and AP report maintenance.
  • Timely and defect free preparation of GST and TDS returns
  • Preparation of monthly Trial Balance
  • Preparation of all accounting MIS for receivables & payables
  • Preparation of monthly expense statement, collection reports and related MIS
MBA with 1 to 8 years of experience in accounts payable


Job Types:
Full-time, Temporary

Contract length: 12 months


Salary:
₹800, ₹1,100,000.00 per year


Schedule:

  • Day shift
  • Monday to Friday

Application Question(s):

  • How many years of experience do you have in accounts payable?
- what is your highest qualification?


Speak with the employer
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