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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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- Protect confidential details of clients, and follow guidelines of ISO/IEC:27001
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📌 US Accounts Officer (Ahmedabad)
🏢 Analytix Business Solutions (India
📍 Ahmedabad
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