Job Id: 3100
Candidate should have experience with IT Industry.
- Prepare sales invoices as per PO/Contract agreement.
- Process Vendor/Freelancer Invoices payment.
- Prepare Cash flow statement.
- Prepare bank Reconciliation.
- Preparation project cost sheets.
- Payroll processing.
- Prepare accounts receivable and payable statements.
- Process expenses reimbursement.
- Keep record of documents for accounting and audit.
- Submit reports to the management as per requirement. E.g sales report, expense report etc.
- 4+years experience in Accounts.