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About the Role Accounting knowledge with 2 to 3 years of experience in following areas. Candidate MUST be based in Delhi. The office is located at Road No.5, Manipalpur Responsibilities Knowledge of sales/ purchase entries Bank reconciliation Vendor reconciliation Ledger reconciliation Sound understanding of Accounting & Financial Statements Reconcile invoices and identify discrepancies. Create and update expense reports. Implement effective controls and checks while making supplier payments Supports in tasks related to Account Receivables. Resolve all issues raised internally and externally around outstanding invoices. Qualifications Graduate in commerce (B.com) Required Skills Good communication skills Experience in vendor payments Well converse with MS office especially application of various features in Excel used for reporting. Working knowledge in any accounting package will be preferred. Pay range and compensation package - upto 5 Lakhs per annum