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Posted Sep 30, 2021 1 views
- Handling day-to-day costs, expenses, and payments- reconciliation
- Accounts receivables- invoices, collection, and sorting of all incoming cash
- Payroll for employees and payments- time tracking, run payroll. commission calculation
- Third-party Accounts payable- tracking all payments, justification of invoices/expenses. Match with banking transactions and reconciliation.
- Expert with Computer, Well versed in communication both written and verbal, expert in working with ERPs and Accounting Softwares (Quick Book), good knowledge working with Excel formulas and creating Cash flow sheets.
- Knowledge of taxes, and amount collections. understanding compliance and adhering to tax laws.
- Knowledge of balance sheets and proper booking keeping manually and through software.
- Assist with audits, internal and external.
- Implement financial policies and procedures, establish, maintain reconcile the general ledger, issue accounts cheques.
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Education:
Certification only
Degree Title:
ACCA, CA Inter
Career Level:
Experienced Professional
Experience:
3 Years - 10 Years
Apply Before:
Oct 31, 2021
Posting Date:
Sep 30, 2021
Leads Solutions
Consultants · 11-50 employees - Gujrat
...
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