Department: Sales Audit (Accounts Receivable)
Education: Bachelors Degree in Accounting with 3 years of Experience /CA inter with Article ship
Experience.
Skill Set :
Excellent English Communication
Good Accounting Knowledge
Team player with positive attitude
Certification of SAP Tally Oracle etc is preferred
Hands on knowledge of Ms. Office tools
Ability to work under pressure and meet tight deadlines.
Critical thinker with a high proficiency in math.
Ability to work independently and as part of a team.
Excellent report writing communication and IT skills.
Roles & Responsibilities:
Resolve accounts receivable issues or queries.
Accurately perform daily reconciliations of cash check and credit card transactions.
Assist with the preparation of financial statements
Analyze and reconcile bank statements and general ledgers
Posting and processing journal entries to ensure all business transactions are
recorded.
Prepare and submit weekly/monthly reports
Assist with other accounting projects
Department: Sales Audit (Accounts Receivable) Education: Bachelors Degree in Accounting with 3 years of Experience /CA inter with Article ship Experience. Skill Set : Excellent English Communication Good Accounting Knowledge Team player with positive attitude Certification o...
Department: Sales Audit (Accounts Receivable)
Education: Bachelors Degree in Accounting with 3 years of Experience /CA inter with Article ship
Experience.
Skill Set :
Excellent English Communication
Good Accounting Knowledge
Team player with positive attitude
Certification of SAP Tally Oracle etc is preferred
Hands on knowledge of Ms. Office tools
Ability to work under pressure and meet tight deadlines.
Critical thinker with a high proficiency in math.
Ability to work independently and as part of a team.
Excellent report writing communication and IT skills.
Roles & Responsibilities:
Resolve accounts receivable issues or queries.
Accurately perform daily reconciliations of cash check and credit card transactions.
Assist with the preparation of financial statements
Analyze and reconcile bank statements and general ledgers
Posting and processing journal entries to ensure all business transactions are
recorded.
Prepare and submit weekly/monthly reports
Assist with other accounting projects
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