AddressJob Description –
- Ability to quickly learn new software task management and cloud software tools like Asana, Slack, One Drive, and Dropbox.
- Enter vendor bills and create client invoices (A/P, A/R) and payments
- Owner Disbursement, Tenant Management receivables, and Vendor Management payables.
- Monthly Bank Reconciliations of Banks and Credit Cards
- General Ledger Reconciliations
- Fixed Assets Capitalization and Maintenance.
- Intercompany Accounting and Corporate Reporting.
- Processes Client's company's payroll every pay period.
- Maintains payroll processing system and records by gathering, calculating, and inputting data.
- Prepare financial statements, including monthly and annual accounts.
Skill Required -
· Proficient in Accounting concepts, Bookkeeping & Good communication.
· Good Communication skills. Proficiency in speaking English
· MS Excel in particular (managing spreadsheets, creating charts, and using advanced formulas, Pivot table, VLOOKUP / H lookup)
· Highly Responsible person who understand the criticality of meeting the deadlines
· Ability to troubleshoot issues and solve problems, an out-of-the-box thinker
· Knowledge of QuickBooks, AppFolio, Buildium, Rent Manager, Yardi is plus.
Location: Sector-62, Noida, Uttar Pradesh
Job Types: Full-time, Permanent
Salary: ₹13,000.00 - ₹15,000.00 per month
Schedule:
- Day shift
Experience:
- total work: 1 year (Preferred)
Work Location: In person
