Sr Accountant/Process Lead - Sales Audit/AR - Returnee

This will be an internship role for 4 Months

Skill Set :

• Excellent English Communication
• Good Accounting Knowledge
• Team player with positive attitude
• Cash / card / sales transaction reconciliation, Bank and balance sheet reconciliation, Journal posting and daily reconciliation, Cash and credit reconciliation
• Certification of SAP, Tally, Oracle etc is preferred
• Hands on knowledge of Ms. Office tools
• Ability to work under pressure and meet tight deadlines.
• Critical thinker with a high proficiency in math.
• Ability to work independently and as part of a team.
• Excellent report writing, communication and IT skills.

Roles & Responsibilities:

• Resolve accounts receivable issues or queries.
• Accurately perform daily reconciliations of cash, check and credit card transactions.
• Assist with the preparation of financial statements
• Analyze and reconcile bank statements and general ledgers
• Posting and processing journal entries to ensure all business transactions are recorded.
• Prepare and submit weekly/monthly reports
• Assist with other accounting projects