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Generic, entry-level accounts role in a metro increases applicant density.
Accounting tasks are broadly transferable across industries, so background sensitivity is low.
Flexible experience requirement and no mandatory certifications reduce shortlisting strictness.
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Post and reconcile incoming and outgoing account payments based on bank statements and related transactions.
Manage day-to-day banking operations including cheque register maintenance and cheque banking.
Oversee accurate processing and reconciliation of credit card transactions and city ledger accounts, including invoice accuracy and debtor communications.
Diploma in Accounting/Finance or Graduate degree.
Fresher or minimum 1 year experience in a similar accounting role.
Proficient in MS Excel, Word, PowerPoint and relevant accounting systems.
Good reading, writing, and oral proficiency in English.
Detail-oriented with strong ability to accurately process and reconcile financial transactions.
Experienced in handling credit cards, accounts receivable, and debtor management in a structured environment.
Able to coordinate effectively across departments to ensure timely issue resolution and accurate account management.