Bank statement review and reconciliation with general ledger entries .Basic knowledge of GST, TDS.Reconciliation of Bank statementAware of incoming payments/outgoing payments from Accounts Payable & ReceivableMatch invoices and purchase ordersHandle sensitive information in a confidential manner.Advanced knowledge of Excel and Tally.Updating accounts receivable and issuing invoicesKeep attention to detail and expertise in problem-solving2+ years of experience in large-sized accounting firm/IT companyEntry of sale and purchase invoiceGood communication skills
