Accountant
Published date: 2024/01/10
- Location: Vadodara, Gujarat, India
Preparation and processing of invoices, balance sheet reconciliations, Daily bank reconciliations, voucher entry, Vendor invoice entry,, payment follow up, payment planning. online banking, E-wat bill and other important account related work,
Raising Purchase Orders for distribution, manage all accounting transactions, outstanding ledger to be send to client in Mail
Strong knowledge of Tally, Microsoft Excel and ERP systems is essential.
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Preparing analyses of accounts and producing weekly and monthly reports
Daily Work reporting as per required,
Raising Purchase Orders for distribution, manage all accounting transactions, outstanding ledger to be send to client in Mail
Strong knowledge of Tally, Microsoft Excel and ERP systems is essential.
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Preparing analyses of accounts and producing weekly and monthly reports
Daily Work reporting as per required,
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