Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines.
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Primary Responsibilities:
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- Vendor Bills Processing
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- Vendor Statement Reconciliation
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- Bank Entries and Reconciliation
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- Credit Card Entries and Reconciliation
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- Payroll Processing and Payroll Entries
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- Preparation of customer invoices and mailing
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- AR and Revenue Reconciliation
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- Updating Document Checklist, Document Library and Client Reports
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- Sales Tax calculation and filing
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- Payroll Reconciliation
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- Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments
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- Internal communication for routine queries and questions
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- Review and preparation of financial statements
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📌 Senior Accounting Officer (India)
🏢 Analytix Business Solutions (India
📍 India
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