2 - 6 years

0 Lacs

Posted:18 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: You will be responsible for vendor bills processing, vendor statement reconciliation, bank entries and reconciliation, credit card entries and reconciliation, preparation of customer invoices and mailing, AR and revenue reconciliation, updating document checklist, document library and client reports, sales tax calculation and filing, internal communication for routine queries and questions, review and preparation of financial statements. Additionally, you will be required to protect confidential details of clients and follow guidelines of ISO/IEC:27001. Key Responsibilities: - Process vendor bills - Reconcile vendor statements - Manage bank entries and reconciliation - Handle credit card entries and reconciliation - Prepare and send customer invoices - Reconcile AR and revenue - Update document checklist, document library, and client reports - Calculate and file sales tax - Communicate internally for routine queries - Review and prepare financial statements Qualifications Required: - Prior experience in KPO - Strong understanding of ISO/IEC:27001 guidelines (Note: No additional details of the company were mentioned in the job description.),

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