LogiNext is looking for a dynamic and competent professional to manage the efficient execution of accounting services. The work at LogiNext is very fast-paced, agile, and hence, you must be able to multitask to deal smoothly with competing levels of priority.

Responsibilities :

- Check figures, postings, and documents for accuracy.

- Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.

- Record, store, access, and/or analyse computerised financial information.

- Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.

- Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.

- Complete period-end closing procedures and reports as specified.

- Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.

- Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.

- Document, maintain, communicate, and act upon all Cash Variances.

- Support all internal and external audits.

- Working knowledge of Statutory filings like GST, TDS, PF, PT etc. and reconciliations.

Requirements :

- Bachelor's Degree in Finance/Commerce or related field

- 2 to 4 years of relevant experience in Accountancy administration

- Proficiency in Microsoft Office and Tally, Zoho Books, SAP/ Oracle accounting experience Preferred

- Distinctive customer orientation and interact courteously with customers

- Should have multitasking ability and ability to meet the targeted deadlines

- Strong numerical aptitude and attention to detail

- Excellent communication skills, both verbal and written

- Good time management and organizational skills

- Freshers can be considered

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.