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Job Description
- Bank Reconciliation: Perform regular bank reconciliations between checking accounts and the accounting system to ensure accuracy and identify discrepancies.
- Employee Reimbursements: Prepare and process employee reimbursement requests, ensuring adherence to company policies and guidelines.
- Verify receipts and expense reports, and process reimbursements accurately and in a timely manner.
- Payroll Processing: Prepare and process payroll in accordance with the established schedule and legal requirements.
- Verify and update employee information, calculate payroll components, and ensure timely disbursement of salaries.
- Vendor Payments: Prepare and process vendor payments, including verifying invoices, matching with purchase orders, and obtaining necessary approvals timely.
- Journal Entries: Create journal entries for all types of financial transactions, including revenue recognition, accruals, prepayments, and adjustments.
- Procurement Requests: Process procurement requests by reviewing and approving purchase requisitions, ensuring compliance with procurement policies.
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Eligibilities:
Skills
AccountingAccountsFinancePayrollVendor PaymentsComplianceAccrualsJournal EntriesPrepaymentsRevenueRevenue RecognitionIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
08 Dec 23, 11:24 AM IST
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