Careers
AP & AR – Microsoft Dynamic GP
Department – Accounts
Location – Thane
Job Description
Support the client in optimizing its financial transactions and systems
Strengthen and grow relationships with vendors and suppliers through timely payments/ receivables.
Assist in streamlining and improving the accounts payable/ receivable process
Exercise integrity and confidentiality in financial reporting
Comply with national and local financial regulations
Review invoices for appropriate documentation prior to payment
Perform invoice and general-ledger data entry.
Execute credit card and bank account reconciliation.
Generate purchase orders when necessary.
Obtain and print signatures on all checks
Assist senior financial Accountant and Client Account Manager as needed.
Eligibility
Candidate should be comfortable to work in US Shift (WFO).
BCom, M Com, Inter CA with good communication and computer skills.
Understanding of basic principles of finance, accounting, and bookkeeping.
Ability to maintain confidentiality of company and partner information.
3-6 Yrs of experience in US accounting process.
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