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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