Job Responsibilities

1. Analyze financial information and prepare balance sheets.
2. Resolve account payable and receivable issues or queries.
3. Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices.
4. Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.
5. Assist in financial and tax audits, and general ledger preparation.
6. Review of expenses, payroll records, vendor payments, etc.
7. Invoice generation. Follow up with customers for POs payments.
8. Basic understanding of all accounting principles; Petty cash handling.

Requirements

1. Bachelor’s degree in accounting or related
2. 1 year of accounting work experience
3. Sound understanding of accounting and financial reporting principles and practices.
4. Advanced competency in Microsoft Office and Accounting software packages (Tally ERP9).