Senior Accountant-AR

JOB DESCRIPTION FOR SENIOR ACCOUNTANT

Department: Sales Audit (Accounts Receivable)

Education: Bachelors Degree in Accounting with 5 years of Experience /CA inter with Article ship Experience.

Skill Set:

• Excellent English Communication
• Good Accounting Knowledge
• Team player with positive attitude
• Certification of SAP Tally Oracle is preferred
• Hands on knowledge of MS Office tools
• Ability to work under pressure and meet tight deadlines.
• Critical thinker with a high proficiency in math.
• Ability to work independently and as part of a team.
• Excellent report writing communication and IT skills.
• Knowledge on Retail business Accounting is preferred.
• Knowledge on Blackline Reconciliation is preferred.

Work Location: Hebbal Karle Tech Park. (Work from Office)

Work Timings: 11 AM to 7:30PM

Roles & Responsibilities:

• Accurately perform daily reconciliations of cash cheque and credit card transactions.
• Analyzing and resolving Unreconciled open items.
• Resolve accounts receivable issues or queries.
• Assist with the preparation of financial statements.
• Analyze and reconcile bank statements and general ledgers
• Posting and processing journal entries to ensure all business transactions are recorded.
• Prepare and submit weekly/monthly reports.
• Assist with other accounting projects.

AR