Job DescriptionOffice Location: Ahmedabad (Work from Office)
NShift Timing: 11:30 AM to 9:00 PM
NYears of experience: 5 to 8
NPosition description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines.
NPrimary Responsibilities:
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- 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