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Posted:3 days ago| Platform: 
Work from Office
Full Time
Role & responsibilities Manage Account Receivables related tasks related a US company Invoicing, Crediting & Collections Bookkeeping in ERP related to financial transactions Bank transaction entries & management Credit card transaction management Preferred candidate profile 5-8 years experience with an IT/ITeS company Sound knowledge of Accounting & Bookkeeping Strong experience with A/R, invoicing and collections management Basic understanding of US GAAP Financial transaction management Good written and verbal English communication to deal with US stakeholders. B.Com, CA Ready to work in 2nd shift (2:30 pm to 11 pm)
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4.0 - 9.0 Lacs P.A.
Experience: Not specified
4.0 - 7.0 Lacs P.A.
1.0 - 5.0 Lacs P.A.
Experience: Not specified
1.25 - 2.0 Lacs P.A.
4.0 - 5.0 Lacs P.A.
Experience: Not specified
1.5 - 1.75 Lacs P.A.
1.75 - 3.0 Lacs P.A.
4.8 - 6.0 Lacs P.A.
3.75 - 4.25 Lacs P.A.
Experience: Not specified
2.16 - 2.4 Lacs P.A.
