4 - 8 years
2 - 7 Lacs
Posted:3 months ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities Manage accounts payable, accounts receivable, invoice processing, vendor reconciliation, bank reconciliation, general ledger accounting, and month end reporting for US entities. Ensure accurate and timely processing of financial transactions to maintain compliance with regulatory requirements. Coordinate with internal stakeholders to resolve discrepancies and ensure seamless communication. Maintain a high level of accuracy in record-keeping and reporting to prevent errors or irregularities. Develop strong relationships with vendors by resolving issues promptly and efficiently. Supplier reconciliation portal update. Coordination with client for getting missing vendor bills & approval. Weekly AP reports, process of vendor payments & allocation in books. Review the vendor reconciliation done by AA. Chasing W9 from vendors and Preparation of 1099 Workings Shift Timing: 5.30-2.30 AM If interested, please share your resume with the below mentioned id: nandini.bose@paperchase.ac
Paperchase Accountancy
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