Education: MBA

Experience: 4 to 5 years

Office Timing: 10 am to 7pm

• Weekly Account Receivable Aging
• Issuance of Invoices
• Recording of Receipts
• Reconciliation of Customer/Vendor ledger
• To assist in taxation filing
• Processing of Daily Payments
• Verification of Petty Cash Bills
• Verifying, allocating, posting and reconciling accounts payable and receivable
• Producing error-free accounting reports and present their results
• Provide input into department’s goal setting process
• Assist with tax audits and tax returns
• Direct internal and external audits to ensure compliance
• Support month-end and year-end close process

Job Type: Full-time

Application Question(s):

• LinkedIn account link.

Education:

• Master's (Required)

Experience:

• finance: 5 years (Required)

Work Location: In person