01Key Responsibilities
- Handle Accounts Payable (AP) and Accounts Receivable (AR) processes
- Perform Bank Reconciliation and Vendor Reconciliation
- Prepare monthly journal entries (Payroll, Accruals, Prepayments, Depreciation)
- Assist in month-end closing activities
- Prepare financial reports such as:
- Profit & Loss Statement
- Trial Balance
- Balance Sheet
- Work on Excel-based reports, data analysis, and financial tracking
Required Skills:
- Strong knowledge of Accounting Principles
- Proficiency in MS Excel (advanced functions preferred)
- Good command of English communication (written & verbal)
- Experience in reconciliations and reporting
- Ability to work independently and meet deadlines
Preferred Skills:
- Experience with QuickBooks / Xero
- Exposure to UK Accounting Standards
Key Note: Only Immediate Joiners will be considered
Contact Details:
Email: Rakesh.k@prodatit.com
Phone: +91 9606018324 .
