Perform reconciliation of the bank statement against the General Ledger
Perform Fixed Asset Accounting
Process Depreciation
Creating Export Invoices and their subsequent receipts
Maintain the SOA's of all export customers and keep tight follow up for the payments
Maintain Receivables & Payables & Reconciliation of the SOA.
Prepare Supplier debit notes if any and forward it to the purchase department for approval.
Job Type: Full-time
Ability to commute/relocate:
Doha: Reliably commute or planning to relocate before starting work (Required)
Education:
Master's (Required)
Experience:
* Accounting: 5 years (Required)
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