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About the job
Job Description for Accountant:



•Book Expenses after validation and approvals.
•Bank reconciliation.
•Fixed Assets booking and monthly depreciation.
•Booking and managing the prepaid & Accruals.
•Issuing & booking the Debit & Credit note.
•Petty cash booking & arrange payment
•Checking of documents & Supplier Creation.
•Checking & Booking of supplier invoices.
•Prepare Advances & due supplier payment after approval of CEO of PC.
•Booking of payment after releasing and matching with invoices ( Coordinate with suppliers).
•Follow up with Purchaser for Material against Advance payment.
•Supplier Reconciliation & Balance Confirmation.
•Prepare and coordinate for all reports required by external auditor.

Key Job Requirements:
  • Minimum of 3 years of experience in accounting or finance roles.
  • Experience with financial reporting and analysis.
Skills:
  • - Proficiency in accounting software such as QuickBooks or SAP
  • - Strong analytical skills and attention to detail
  • - Excellent communication and interpersonal abilities

Seniority Level: Other

  • Entry level

Job Functions: Finance & Accounting

  • Accounting

Industries : Information Technology

  • Finance
  • Retail

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