Accounts Payable / Receivable Coordinator

We are hiring candidate with strong knowledge in Accounts payable, Accounts receivable, Bank Reconciliation, LC, knowledge of Taxation, MIS reporting, Statutory, Cost Analysis, Accounts Audit, Co-ordination with CA for Finalizations.

Job Role :

Provision of Expenses, AP & AR Reports clearance

NON PO - Purchase invoice booking

Free Text Sales / Purchase Invoice booking

Internet Banking, Bank Documentation, Online Vendor Payment, Online / Offline Tax Payments

Credit Card Payment, Statement reconciliations

Bank Payment / Receipt Posting Reconciliations

Ledger Reconciliation.

Expenses Approval. Email communications

Petty Cash handling, Filing Documents

Monthly Invoice Working in Excel-VLOOKUP / Pivot

Accounting entries in Personal finalization

Qualifications :

Work experience in Accounts / Financial

Good written, verbal, and interpersonal communication skills.

Familiar with email outlook usage and MS office. Advance excel

Ability to handle accounting process details independently and direct Jr. level team as well

B. Com or equivalent or higher academic qualification in Finance& Accounts