Job Description

Key Responsibilities:

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PTP Invoice Processing Po and Non PO Payment processing and Banking Vendor query Resolution Employee expense Processing Statement Reconciliation Vendor Clearing Other monthly reporting Good written and verbal communication Hands on working knowledge of SAP OTC Cash Application and allocation Understanding on Credit Management Credit Insurance and follow up Forecasting of cash flows Order approvals Other Monthly Reporting Good written and verbal communication Min 1 years of experience RTR Journal entry processing Balance sheet reconciliation Month end tasks end reporting Fixed asset accounting Inventory accounting limited requirement Standard costing limited requirement Good written and verbal communication Hands on working knowledge of SAP Execute day to day operational tasks Deliver as per agreed timelines Adhere to SLAs Identify and execute process improvement opportunities Kindly prepare for the topics below to help you clear the assessment and interview Classification of Accounting Key Accounting Concepts Fundamental Accounting Assumptions Accounting Policies Types of Accounts Double Entry system Journal Entries Posting to Ledger Preparation of Trial Balance Subsidiary Books Rectification of Errors Adjusting Entries Bank Balance Sheet Account Reconciliation Inventory Valuation Fixed Assets Depreciation Sale of assets Preparation of Financial statements P L Balance Sheet Cash flow Ratio Analysis

Preferred Skills:

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Finance & Accounts->P2P,Finance & Accounts->O2C,Finance & Accounts->R2R