1. Should have experience in Accounts Payable. 2. Bank entries and their reconciliations. 3. Payroll entries and their reconciliation. 4. Handle monthly financial closure journal entries, reconcile with intercompany accounts, and various Vendor ledgers. 5. Should have experience in General Ledger, P and L account and Balance Sheet. 6. All month end activities and in preparing and analyzing accounting records and financial statements reports like analyzing and preparation financial reports
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