
JOB_REQUIREMENTS
Employment Type
Not specified
Company Location
Not specified
Job description:
Responsibilities:
- Manage accounts payable and receivable processes.
- Reconcile bank statements and resolve any discrepancies.
- Maintain the general ledger and ensure all financial transactions are accurately recorded.
- Perform month-end and year-end closing activities.
- Prepare and submit tax returns and other statutory filings.
- Support internal and external audits by providing necessary documentation and
information.
- Work closely with other departments to ensure accurate and timely financial information.
- Communicate effectively with team members and management.
- Assist in driving the Process Improvements and Standardization Activities.
- Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents.
- Coordinate with clients to obtain necessary information for document preparation.
Qualifications:
- Bachelor’s degree in accounting, Finance, or a related field.
- 3-5 years financial/management accounting experience.
- Proficiency in Microsoft Excel and other financial analysis tools.
- Strong understanding of accounting principles and practices.
- Experience using SAP and Tally Software or other.
Job Type: Full-time
Work Location: In person
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