Ph3Careers /h3 h3AP AR – Microsoft Dynamic GP /h3 pDepartment – Accounts /p pLocation – Thane /p h3Job Description /h3 ul liSupport the client in optimizing its financial transactions and systems /li liStrengthen and grow relationships with vendors and suppliers through timely payments/ receivables. /li liAssist in streamlining and improving the accounts payable/ receivable process /li liExercise integrity and confidentiality in financial reporting /li liComply with national and local financial regulations /li liReview invoices for appropriate documentation prior to payment /li liPerform invoice and general-ledger data entry. /li liExecute credit card and bank account reconciliation. /li liGenerate purchase orders when necessary. /li liObtain and print signatures on all checks /li liAssist senior financial Accountant and Client Account Manager as needed. /li /ul h3Eligibility /h3 ul liCandidate should be comfortable to work in US Shift (WFO). /li liBCom, M Com, Inter CA with good communication and computer skills. /li liUnderstanding of basic principles of finance, accounting, and bookkeeping. /li liAbility to maintain confidentiality of company and partner information. /li li3-6 Yrs of experience in US accounting process. /li /ul /p #J-18808-Ljbffr