Advertisement
Job Description:
Responsibilities:
Perform accounting and data entry tasks accurately and efficiently.
Manage accounts payable and receivable by processing invoices and payments.
Check invoices for accuracy and ensure timely processing of payments.
Resolve accounts to the general ledger.
Prepare MIS and periodical financial statements and reports.
Manage records and keep updated department documents by dispatching, filing, and updating as needed.
Contact external parties about transactions and invoices.
Monitor expenditure and profits and provide reports.
Assist in preparing MIS and periodical financial statements and reports as needed.
Manage audits and discuss and resolve queries raised by external/internal auditors.
Support in SAP implementation.
Requirements:
About Company:
