OverviewCareers. AP & AR – Microsoft Dynamic GP. Department – Accounts. Location – Thane.Job DescriptionResponsibilitiesSupport the client in optimizing its financial transactions and systemsStrengthen and grow relationships with vendors and suppliers through timely payments/ receivablesAssist in streamlining and improving the accounts payable/ receivable processExercise integrity and confidentiality in financial reportingComply with national and local financial regulationsReview invoices for appropriate documentation prior to paymentPerform invoice and general-ledger data entryExecute credit card and bank account reconciliationGenerate purchase orders when necessaryObtain and print signatures on all checksAssist senior financial Accountant and Client Account Manager as neededEligibilityCandidate should be comfortable to work in US Shift (WFO)BCom, M Com, Inter CA with good communication and computer skillsUnderstanding of basic principles of finance, accounting, and bookkeepingAbility to maintain confidentiality of company and partner information3-6 Yrs of experience in US accounting process
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