Finance Executive
Published date: 2024/01/10
- Location: Gurugram, Haryana, India
Job Description
Candidate are required to enter vendor invoice in QuickBook/Netsuite on daily basis.
- Handling customer invoice.
- Handling vendor invoice in Quickbook/NetSuite.
- Prepare Purchase order in the Quickbook/NetSuite.
- Assisting with all aspects of Accounting Dept in generating the AR/AP reports.
- Preparation of Bank reconciliation statement on weekly basis.
- Advanced computer skills in Accounting, QuickBooks, NetSuite, Microsoft Word, and Excel.
- Good understanding of accounting terms and bookkeeping.
- Assisting CPA with year-end closing.
- Preparation of any other report time to time assigned by management.
- Any other task associated with the work profile.
- Ready to work in US time zone.
- Having US accounting experience is an added advantage.
- Hands on experience on Bank/vendor/customer and GL Account reconciliation.
Qualifications
Desirable:
Ø Background in Accounting with AR/AP preferred.
Ø Tech savvy and good knowledge in Net Suite , QuickBooks, NetSuite and Excel, ARIBA/SAP/SRM or other similar cloud-based tools.
Ø Self-Motivated, dependable and can work independently.
Ø Able to multi-task and manage multiple stakeholder and team members.
Ø Highly organized and detail oriented.
Ø Good communication skills with experience in US based organisation is highly desirable.
Additional Information
All your information will be kept confidential according to EEO guidelines
Candidate are required to enter vendor invoice in QuickBook/Netsuite on daily basis.
- Handling customer invoice.
- Handling vendor invoice in Quickbook/NetSuite.
- Prepare Purchase order in the Quickbook/NetSuite.
- Assisting with all aspects of Accounting Dept in generating the AR/AP reports.
- Preparation of Bank reconciliation statement on weekly basis.
- Advanced computer skills in Accounting, QuickBooks, NetSuite, Microsoft Word, and Excel.
- Good understanding of accounting terms and bookkeeping.
- Assisting CPA with year-end closing.
- Preparation of any other report time to time assigned by management.
- Any other task associated with the work profile.
- Ready to work in US time zone.
- Having US accounting experience is an added advantage.
- Hands on experience on Bank/vendor/customer and GL Account reconciliation.
Qualifications
Desirable:
Ø Background in Accounting with AR/AP preferred.
Ø Tech savvy and good knowledge in Net Suite , QuickBooks, NetSuite and Excel, ARIBA/SAP/SRM or other similar cloud-based tools.
Ø Self-Motivated, dependable and can work independently.
Ø Able to multi-task and manage multiple stakeholder and team members.
Ø Highly organized and detail oriented.
Ø Good communication skills with experience in US based organisation is highly desirable.
Additional Information
All your information will be kept confidential according to EEO guidelines
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