Accountant

Key ResponsibilitiesAccounts ReceivableEnter customer invoices in legacy systemVerify invoice accuracy and supporting documentation.Process customer receipts and allocate collections.Prepare daily customer and AR related reconciliation reports.Support month-end closing activities.Accounts PayableProcess supplier invoices in legacy systemInventory relatedOperations relatedGeneral Service relatedPrepare payment in legacy system.Perform vendor reconciliations.Resolve invoice discrepancies with Procurement and Operations.Support month-end AP closing activities. Desired QualificationsBachelor's degree in Accounting or Finance.2-5 years of experience in Accounts Receivable or Accounts Payable.Experience in Tally Accounting System.Experience with ERP systems (SAP, Oracle, Ramco, Microsoft Dynamics, etc.) is preferred.Good knowledge of Excel.Strong attention to detail and reconciliation skills.Ability to work under pressure during the ERP transition period.Also, You can forward your CV through below link for more upcoming Job vacancies: https://cv-fnrco.