01Responsibilities
Collaborating with internal departments to gather, analyze, and interpret relevant financial data.
Receiving, processing, verifying, and reconciling invoices.
Comparing system reports to balances and verifying entries.
Charging expenses to accounts and cost centers, as well as controlling petty cash spending.
Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.
Issuing purchase order amendments and stop payments.
Monitoring payroll expense claims, including salary advances and overtime payments.
Reconciling account transactions with the general ledger.
Performing recordkeeping and preparing financial reports.
Keeping informed of regulatory requirements and best practices in accounting.
Requirement:
B. Com/BAF with 2-3 years experience in handling UKAccounts or InternationalAccounting.
Good knowledge of MS Office (Excel)
Good communication skills (Written and Verbal)
Ability to work under pressure
Office Timing: Mon Fri: 10:30am to 6:30pm
Alternate Saturday & Sun Fixed off
Name - Willita Prashant Ved
Mail ID - Share your CV at: sourcing@talismanstaffing.com
Contact Number - 77100 64829 .
