Experience: 1 to 4 yrs.
Primary responsibility and accountability for maintaining the books of account as per management requirement & local laws.
Accurate recording of all the transaction
Reconciliation of Vendor & Customer accounts on timely manner.
Managing of Inventory and putting system in place to control the same on day to day basis. And reporting of same in required manner.
Accurately record and pay correctly approved employee expense reports in a timely manner.
Daily Reporting for Sales/AR/Stock/Cash & bank/Working Capital.
Monthly Closing of Books of accounts
Controlling Statutory compliances as per local rules and regulation.
Liasonning with Banks, Auditor and Govt. Authorities.
Monitor employee and vendor receivable items and ensure prompt collection.
Reconcile, resolve reconciling items, and monitor trade AR and employee accounts.
Requires minimal supervision to manage daily activities and is able to meet published deadlines for payment activities.
Should be a commerce graduate.
Adequate knowledge of Basic Accounting Principles and be computer savvy.
1 To 4 Yrs of experience in Accounts Payable Process
Working knowledge and experience with computers and internet
Adaptable to learn new processes, concepts and skills
Good English comprehension -- verbal and written
Should possess good analytical skills
https://.phoenixcommodities.com
Primary responsibility and accountability for maintaining the books of account as per management requirement & local laws.
Accurate recording of all the transaction
Reconciliation of Vendor & Customer accounts on timely manner.
Managing of Inventory and putting system in place to control the same on day to day basis. And reporting of same in required manner.
Accurately record and pay correctly approved employee expense reports in a timely manner.
Daily Reporting for Sales/AR/Stock/Cash & bank/Working Capital.
Monthly Closing of Books of accounts
Controlling Statutory compliances as per local rules and regulation.
Liasonning with Banks, Auditor and Govt. Authorities.
Monitor employee and vendor receivable items and ensure prompt collection.
Reconcile, resolve reconciling items, and monitor trade AR and employee accounts.
Requires minimal supervision to manage daily activities and is able to meet published deadlines for payment activities.
Should be a commerce graduate.
Adequate knowledge of Basic Accounting Principles and be computer savvy.
1 To 4 Yrs of experience in Accounts Payable Process
Working knowledge and experience with computers and internet
Adaptable to learn new processes, concepts and skills
Good English comprehension -- verbal and written
Should possess good analytical skills
https://.phoenixcommodities.com
Contact Details
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