Office Location: Ahmedabad

Shift Timings: 11 AM to 8:30 PM (Mon to Fri)

Position description: Responsible for Overall Accounting transactional activities & to complete assigned work, meet deadlines.

Primary Responsibilities:
• Vendor Bills Processing
• Vendor Statement Reconciliation
• Bank Entries and Reconciliation
• Credit Card Entries and Reconciliation
• Payroll Entries
• Preparation of customer invoices and mailing
• AR and Revenue Reconciliation
• Updating Document Checklist, Document Library and Client Reports
• Other bookkeeping and accounting entries