KSA-Associate-GGN
Roles & Responsibilities:
Creation and posting of financial transactions majorly related to invoices to customers, cash receipts,
supplier invoices, bank and credit card accounts and payroll reports. The profile also includes
reconciliation of balances in various bank, credit card, liability control accounts and other balance sheet
accounts to ensure their accuracy.
Principal Accountabilities:
1.Checking all the required inputs with reference to the instructions and compiling list
of the missing inputs
2. Sharing list of missing inputs with the Sr. Executive/Team Lead for sending over to
client
3. Considering the scope of work and instructions, carrying out the following activities:
a. Posting of supplier invoices while checking for duplicate postings within the
given timelines
📌 _b-KSA-Associate-GGN (Gurugram)
🏢 Sharp Group
📍 Gurugram
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