Verified Job
Accounting - Finance
Finance and Accounts
Accounting - Finance
#281785
Remote / WFH
Job Description
We are inviting applications for the role of MT & AM in Finance & Accounting.
With a startup spirit and +0,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brands and we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Inviting applications for the role of MT & AM.
Responsibilities
In this role, you will be responsible for all the activities related to general accounting which include:
• Invoice processing & Perform Payment Runs
• Creation of PR and PO & GRN (Goods Received Note) entries in the system
• Handle incoming queries & invoice processing
• Journal Entries Creation and Booking
• Review & Performing Month End Close activities
• Bank and Investment Reconciliations
• Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests
• Identify and resolve unidentified cash and manage end to end process of Cash applications
• Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner
• Prepare and send out invoice, bills
Qualifications we seek in you
Minimum qualifications
B. Com / BBA
2-6 year of work experience in Accounting domain.
Regards
With a startup spirit and +0,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brands and we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Inviting applications for the role of MT & AM.
Responsibilities
In this role, you will be responsible for all the activities related to general accounting which include:
• Invoice processing & Perform Payment Runs
• Creation of PR and PO & GRN (Goods Received Note) entries in the system
• Handle incoming queries & invoice processing
• Journal Entries Creation and Booking
• Review & Performing Month End Close activities
• Bank and Investment Reconciliations
• Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests
• Identify and resolve unidentified cash and manage end to end process of Cash applications
• Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner
• Prepare and send out invoice, bills
Qualifications we seek in you
Minimum qualifications
B. Com / BBA
2-6 year of work experience in Accounting domain.
Regards
