Job Description

Responsibilities and Duties: ? Reconcile invoices and identify discrepancies ? Create and update expense reports ? Process reimbursement forms ? Prepare bank deposits ? Enter financial transactions into internal databases ? Check spreadsheets for accuracy ? Maintain digital and physical financial records ? Issue invoices to customers and external partners, as needed ? Review and file payroll documents ? Participate in quarterly and annual audits Required Experience, Skills and Qualifications ? Reconcile invoices and identify discrepancies ? Create and update expense reports ? Process reimbursement forms ? Prepare bank deposits ? Enter financial transactions into internal databases ? Check spreadsheets for accuracy ? Maintain digital and physical financial records ? Issue invoices to customers and external partners, as needed ? Review and file payroll documents ? Participate in quarterly and annual audits ? Tally

Job Details

  Job Category  :
Accounting
  Industry Type  :
Accounting / Finance
  Employment Type  :
Full Time
  Location  :
Ahmedabad
  Phone  :
  Date Posted  :
Oct 18 2018
  Email-ID  :
*****************.com
  Experience  :
1-2 Years
  Salary  :
Not Disclosed by Recruiter