THE CANDIDATE MUST HAVE GOOD EXPERIENCE WITH QUICKBOOKS/NETSUITE/XERO, GENERAL LEDGER, BOOK KEEPING AND FINANCIAL ACCOUNTING.
Job Role & Responsibilities
• To categorize bank feed transactions.
• To receive payments against invoices issued.
• To match bank receipts against open invoices.
• To reconcile bank transactions for the month.
• To reconcile credit card transactions for the month.
• To book month-end JEs.
• To issue Sales Invoices as per directions given.
.
Skills and Qualifications
• B.Com or M.Com or MBA (Finance) or any graduate degree from the commerce wing.
• 2 years or more in core US Accounting.
• Excellent written and Verbal Communication in English.
• Ability to handle video calls with US clients.
• Effective and timely email communication.
• Should be organized and detail-oriented.
• Must have experience in team handling.
Shift Timings: Afternoon Shift ((1:30pm – 10pm)
Working Pattern: 5 days working a week (Monday to Friday)