Senior Associate - US Accounting - NOIDABDO India • India
Senior Associate - US Accounting - NOIDA
BDO India • India
4 days ago
Job descriptionVendor & 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
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Associate Accounting • India
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