Full Job Description
Creation of Purchase Orders
Review of vendor quotes and working with Admin department on the same
Receipt and verification of vendor and other bills
Recording of vendor bills and updating of payments in the accounting system on a day-to-day basis.
Reconciling vendor accounts on periodic basis
Creation of Fixed Asset on timely basis after invoicing is completed of vendor bills.
Comparison and analysis of periodic Expenses
Physical Verification of Fixed Assets.
Preparing various MIS reports related to AP and FA
Other such incidental and ancillary tasks
Qualifications
Post-Graduate in Finance, Accounting or other similar streams ((minimum first division in Graduation/ Post Graduation Level from reputed institute within India). Industrial training during the study period would be an added advantage and such candidates shall be preferred for this role.
MS Office:- Good working knowledge of Excel, Word
Decent analytical skills
Additional Information
GI1
Why Zscaler?
People who excel at Zscaler are smart, motivated and share our values. Ask yourself: Do you want to team with the best talent in the industry? Do you want to work on disruptive technology? Do you thrive in a fluid work environment? Do you appreciate a company culture that enables individual and group success and celebrates achievement? If you said yes, we’d love to talk to you about joining our award-winning team.
Additional information about Zscaler (NASDAQ: ZS ) is available at https://www.zscaler.com.
Zscaler is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.