Complete hands-onexperience with AccountsPayable process. Complete hands-onexperience with AccountsReceivable process. End-to-end accounting knowledge and experience is mandatory. Process Creditmemos and applyagainst invoices (both AP & AR). Prepare bank wires as needed. Monitor and report agingof accounts receivables/payables in a timelymanner. Ensure timelypreparation and reportingof expense reports. Record monthlyJournal Entries & Payroll Journals. Analyse and prepare Bank Reconciliations and Balance Sheet schedules. Review, monitorand ensure all client deliverables are met on time with 100% quality.