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Senior Associate - US Accounting - NOIDA

Senior Associate - US Accounting - NOIDA

ConfidentialNoida, India
19 days ago
Job description
  • Vendor & Customer Invoice Processing (PO and Non-PO)
  • Gathering information relating to purchase orders
  • Review of all invoices processed and receipts received.
  • Preparation of payment control sheets for all vendors
  • Review of Payment proposal and KZ run.
  • Tracking the cases till the point of Bank Reconciliation. Re-processing of failed cases.
  • Preparation of monthly closing of account and quarterly and yearly Statutory and internal Audits for schedules and queries.
  • Tracking of invoices with follow up with uses, Warehouse, taxation team and Vendors for pendency.
  • Review of daily MIS on pending Invoices.
  • Preparation of daily and monthly MIS

    • Other AP & AR related activities

    Qualification - CA Qualified - 2 / 3Yrs Exp & Night Shifts

    Skills Required

    Bank Reconciliation

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