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Provide support for clients by understanding and meeting their financial and accounting needs.
Handle accounts payable and accounts receivable efficiently.
Perform voucher entry, invoice processing, and bank reconciliation.
Reconcile party accounts, vendor accounts, and general ledger.
Maintain balance sheets and assist in taxation and financial reporting.
Compile and analyze financial data to identify trends.
Develop and maintain relationships with internal departments and external contacts.
Handle complaints, disputes, and vendor negotiations professionally.
Utilize accounting software such as Tally ERP, Excel, and in4velocity for daily operations.
Stay updated on company offerings, industry trends, and relevant financial regulations.
Job ID: 143277383