Job description

Candidates should be capable of handling routine accounting work including Invoice booking, Vendor reconciliation, BRS, provision and other AP/AR and Taxation related journal entries.
Candidates should be capable of processing payments and handling banking operations.
Candidates should have basic understanding of compliance related to TDS and GST.
Coordination with various internal departments related to vendor payments/ Employee reimbursements/ Student Refunds related queries. annual audit.
Qualification:
Commerce graduate/CA (Inter) with 0-4 years work experience.
Team player with strong communication and interpersonal skills.
Should be hands on MS Office- Excel/Accounting package.
Should be able to be a self-starter and motivated.
Should be able to work alone, with initiative and able to work with very limited supervision.
Highly organized with ability to coordinate and prioritize multiple tasks and projects.
Role: Accounting & Taxation - Other
Industry Type: E-Learning / EdTech
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation
Education
UG: Any Graduate
PG: CA in CA
Key Skills
TDS Interpersonal skills Journal entries Excel AccountingBanking operationsVendor paymentsTaxationVendor reconciliationAuditing