Senior Accounts Officer

Description:

· Clients Monthly Inventory Reconciliation, Verifications from customers, resolving issues & Invoicing of clients.

· Booking of invoices in Oracle and ensure its booking into accurate Natural account.

· Reconciliations and rectifications of GL balances.

· Booking of other intercompany transactions, and Reconciliations.

· Monthly finalization of sales tax return submission data and its reconciliation with returns.

· Assist in annual audits to external /internal auditors.

Qualification : MBA/M.com/ACCA/CA(Inter).

Experience : 2 Years.