Full Job Description
Bloom is seeking graduates with 0-1 Years experience.
B.Com degree holder and should have graduated in 2020 or 2021
Knowledge in use of MS Office (Word and Excel)
Decent communication skills (verbal and written English)
Candidates residing in Hyderabad.
Skill in accounting software and databases would be good to have but not must
Transaction entry in Oracle e-Business Suite.
Generation of Receipt Reports (R1 to R4) from Oracle e-Business Suite before depositing with the bank by the GHMC Cashiers.
Validating the financial transactions captured in Oracle e-Business suite with the Financial Advisors on a weekly basis.
Checking postings of the entries in ledger accounts from Sub ledgers
Checking the subsidiary registers-function wise income & subsidiary ledger in respect of major income & expenditure heads
Checking whether cash & cheque collections are remitted to the banks by the circles/zonal/head office offices
Checking whether bills are adjusted properly against advances given to the officers/employees & contractors/suppliers
Weekly reconciliation of Bank account and cash book
Regular monitoring to ensure compliance of statutory requirements like Payments before due dates
Rectification of identified deviations and omissions
Ensuring remittance of all receipt entries and reversal of bounced cheques before commencing reconciliation
Uploading all bank accounts on a daily basis from the net banking system and using Cash Management Module. Preparing Daily fund position statement.
Daily reconciliation of all bank accounts and reporting the deviations
Qualified candidates can send resume and salary requirements to [email protected]
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