Experience: 2 to 7 yrs.


Primary responsibility and accountability for maintaining the books of account as per management requirement & local laws.
Accurate recording of all the transaction in books of accounts
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
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 compliance as per local rules and regulation
Liasoning 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.
  • 2 To 7 Yrs of experience in Accounts Payable Process
  • Working knowledge and experience with computers and internet
  • Adaptable to learn new processes, concepts and skills
  • Good Russian & English comprehension 
  • Should possess good analytical skills.


Contact Details
Recruiter Name:
Shradha Upadhyay
Telephone:
9000151545

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