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Job Description:

  • Maintain accurate and up-to-date bookkeeping and accounting records.
  • Prepare, verify, and process invoices, receipts, and related financial documents.
  • Record all financial transactions accurately and ensure proper documentation.
  • Process bank payments, receipts, and perform timely bank reconciliations (BRS).
  • Ensure timely payments to vendors and follow up on collections from clients.
  • Monitor and reconcile intercompany transactions and resolve discrepancies.
  • Prepare and maintain Accounts Payable (AP) and Accounts Receivable (AR) ageing reports.
  • Support audit requirements through organized documentation and proper record maintenance.
  • Assist in statutory filings and ensure compliance with applicable regulations.

Job Specifications:

  • Experience: 2 to 3 years in Accounts & Finance.
  • Qualification: B.Com / M.Com.
  • Technical Skills:
  • Proficiency in Tally (mandatory).
  • Good knowledge of MS Office (Excel, Word, PowerPoint).
  • Other Requirements:
  • Strong attention to detail, accuracy, and organizational skills.
  • Ability to handle multiple tasks and meet deadlines.
  • Preferred: Male candidate.

Job Type: Full-time

Pay: From ₹22,000.00 per month

Benefits:

  • Health insurance
  • Provident Fund

Work Location: In person

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