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Accountant

Kruti Comp India Private Limited Verified employer

Actively hiring · Posted today · JEV26105312F475C8

Salary₹2,40,000 – ₹3,00,000 per year
Experience2+ yrs
LocationBengaluru/Bangalore, Karnataka
Work modeOffice · Full time
Openings1
EducationGraduate
DepartmentFinance & Accounting
ShiftDay Shift
EnglishGood (Intermediate / Advanced) English
IndustryFinance & Accounting

Job description

Job highlights

  • PF, ESI (ESIC)Job DescriptionRole Definition:This person will be responsible to keep, inspect, analyse & report financial accounts of Kruti Comp.Experience & Criteriaa. Good Knowledge in Accounts Payable, Accounts Receivableb. Experience in handling general accounting
  • purchase and sales bills, preparing journal entries, TDS, GST, Bank and other reconciliationsc. To be able to assist the finance team in monthly closings and account analysisd. Ensure financial records are maintained in compliance with accepted policies and procedures/ guidelinese. Data Management and reporting: Complete tracking of all invoices and collection, periodical details for overdue invoices etcf. Knowledge of Tally ERP 9 and above is mandatoryg. Strong Excel skillsh. Good Communication and E-mail skillsi. Minimum 2 years’ relevant experience as mentioned aboveShow moreJob roleWork locationKruti Comp India Private Limited, 7th Cross Road, NGO Colony, Wilson Garden, Bengaluru, Karnataka, IndiaDepartmentFinance

Role Definition: This person will be responsible to keep, inspect, analyse & report financial accounts of Kruti Comp. Experience & Criteria a. Good Knowledge in Accounts Payable, Accounts Receivable b. Experience in handling general accounting; purchase and sales bills, preparing journal entries, TDS, GST, Bank and other reconciliations c. To be able to assist the finance team in monthly closings and account analysis d. Ensure financial records are maintained in compliance with accepted policies and procedures/ guidelines e. Data Management and reporting: Complete tracking of all invoices and collection, periodical details for overdue invoices etc f.  Knowledge of Tally ERP 9 and above is mandatory g. Strong Excel skills h. Good Communication and E-mail skills i.  Minimum 2 years’ relevant experience as mentioned above

Key skills

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