Job Description

• Support the client in optimizing its financial transactions and systems
• Strengthen and grow relationships with vendors and suppliers through timely payments/ receivables.
• Assist in streamlining and improving the accounts payable/ receivable process
• Exercise integrity and confidentiality in financial reporting
• Comply with national and local financial regulations
• Review invoices for appropriate documentation prior to payment
• Perform invoice and general-ledger data entry.
• Execute credit card and bank account reconciliation.
• Generate purchase orders when necessary.
• Obtain and print signatures on all checks.
• Assist senior financial Accountant and Client Account Manager as needed.

Eligibility

• Candidate should be comfortable to work in US Shift (WFO).
• BCom, M Com, Inter CA with good communication and computer skills.
• Understanding of basic principles of finance, accounting, and bookkeeping
• Ability to maintain confidentiality of company and partner information.
• 3-6 Yrs of experience in US accounting process.