n
- Vendor Bills Processing
N
- Vendor Statement Reconciliation
N
- Bank Entries and Reconciliation
N
- Credit Card Entries andReconciliation
N
- Payroll Processing and Payroll Entries
N
- Preparation of customerinvoices and mailing
N
- AR and Revenue Reconciliation
N
- Updating Document Checklist, Document Library and Client Reports
N
- Sales Tax calculation and filing
N
- Payroll Reconciliation
N
- Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments
N
- Internal communication for routine queries and questions
N
- Review and preparation of financial statements
N
- Protect confidential details of clients, and follow guidelines of ISO/IEC:27001
N
📌 Us Accounts Officer (Ahmedabad)
🏢 Analytix Business Solutions (India
📍 Ahmedabad
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