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  • ransaction processing: Verify, record, and process all transactions, including accounts payable and accounts receivable.
  • Record maintenance: Maintain accurate and complete financial records, such as ledgers, journals, invoices, and receipts.
  • Financial reporting: Prepare and assist in the creation of financial reports, budgets, and cost projections.
  • Compliance and reconciliation: Reconcile accounts, identify and resolve discrepancies, and ensure compliance with accounting standards and regulations.
  • Auditing: Assist with internal and external audits by providing necessary information and support.
  • Client and vendor communication: Contact clients and vendors to discuss account status, charges, and outstanding balances, and to resolve issues.
  • Daily operations: Handle day-to-day accounting tasks and provide support to other departments as needed.

Job Type: Full-time

Experience:

  • Tally Erp and Tally Prime is must : 3 years (Preferred)

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