Job DescriptionPrimary Responsibilities:
N
- 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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