Overview
Careers. AP & AR – Microsoft Dynamic GP. Department – Accounts. Location – Thane.
Job Description
Responsibilities
* 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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