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Job Description

Responsibilities

  • Research, reconcile, and update financial transactions.
  • Processing and posting of journal entries for all kinds of transactions.
  • General ledgers as well as balance sheet heads reconciliations.
  • Recording and maintaining various processes related to Accounts Receivable and Payables
  • Processing of invoices for various vendors and it’s reconciliations.
  • Update transactions details in database/applications
  • Prepare reports and perform variance analysis of financial statements
  • Prepare and perform tasks related to preparation of schedules related to financial statement

Qualifications

2 years of relevant work experience in Finance/Accounts function, preferably in an offshore set-up with Commerce graduation/post-graduation or CA/ICWA Intermediate/Full time 2 years MBA Finance

Additional Information

  • Skill set:
    • Knowledge of accounting cycle & fundamentals
    • Ability to learn and grasp new business processes
    • Working knowledge of AP/AR/GL functions
    • Basic Understanding of Booking & Payment of Invoices
    • Ability to perform account reconciliations
    • Sound knowledge of Excel Functionality and other MS Office tools (PowerPoint/Word)
    • Ability to learn how to use accounting applications and software to analyze transactions and extract reports.
    • Exposure to ERP systems / Reporting tools would be an added advantage
    • Team player - Ability to learn and work in team
    • Must have fluent English communication skills (spoken and written);
    • Must have basic planning, problem solving, analytical skills.


Job Details

Role Level: Entry-Level Work Type: Full-Time
Country: India City: Pune ,Maharashtra
Company Website: https://www.principal.com/ Job Function: Finance
Company Industry/
Sector:
Financial Services

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