Job Description

Description of PositionPerform the following finance and accounting activities-o Daily Revenue and COGS upload and entryo Capturing daily remit, backups, and reconciliationso Journal Entries Prepare monthly recurring and ad hoc journal entries Upload journal entries in client systemo Balance Sheet, Profit & Loss, and Cash flow Stat- preparation, review, consolidation, and reconciliationso Bank Reconciliationo Month End Activitieso Preparing budget and doing the analysis of actuals vs budgeto Fixed Assets Input new fixed asset additions to client systems Prepare monthly deprecation entries and fixed asset reconciliations Depreciation and amortizationo Ad hoc accounting research and other activitieso Accounts receivable- Issuing & creating the invoicing, posting the payments and other related activities.o Accounts Payable -Review invoices and vendors, setting up the recurring payments and related other activitieso Any other connected activities as per requirements Two to five years of accounting experience with general ledgers, journal entries, financial reports, and reconciliations. Understanding of balance sheet and income account reconciliation processes. Familiar with journal entry preparation. Familiarity with accounting systems and programs Attention to detail and ability to identify improvements to controls and processes Excellent Excel skills including use of pivot tables, downloading, and uploading data, and reporting Good verbal and written communication skills. Flexible for both shifts (Day and Night shift).Job Type: Full-timeSalary: ?25,000.00 - ?30,000.00 per monthSchedule:

• Morning shift