BPO Back Office (Accounts Process)
Back Office Accounts Executive to manage accounting processes in a BPO environment. The candidate will be responsible for handling financial transactions, maintaining accounting records, and ensuring compliance with company policies and accounting standards.
Key Responsibilities:
- Manage Accounts Payable (AP) & Receivable (AR) activities, including invoice recording, payments, collections, reconciliations & query resolutions etc.
- Prepare and maintain General Ledger (GL) entries and reconciliations.
- Execute Month-End Closing activities, including accruals, prepayments, account reconciliations, and financial close reporting.
- Maintain Fixed Asset records, including capitalization, depreciation, transfers, disposals, and asset reconciliations.
- Monitor and reconcile Inventory transactions, stock valuation, inventory adjustments, and inventory-related financial reporting.
- Prepare, analyze, and distribute business reports, including financial statements, MIS reports, variance analysis, KPI dashboards, and management reports.
- Ensure timely and accurate processing of accounting transactions.
- Resolve discrepancies by coordinating with internal teams and external stakeholders.
- Adhere to internal controls, company policies, and accounting standards.
- Prepare reports and assist with audits as required.
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Paid sick time
Education:
Experience:
- Accounting: 1 year (Preferred)
Language:
Shift availability:
Work Location: In person
