Accountant

Job description

**Role & responsibilities** Primarily working on Account Payable, Bank & GL Reconciliations and Accounts Receivable - AP invoice processing - Vendor Setups - GL and Bank Reconciliations - Assisting in month-close tasks - Responding to helpdesk queries from client employees in a timely manner - Assisting with AR and Payroll activities as required - Any other additional responsibility to meet the business requirements. - Preparing any adhoc reports requested by the client - Effectively communicate with client staff on emails / phone calls. - Coordinate with internal team members as needed - Adhere to SLAs on TAT and Quality - Assist in QMS activities for the team - P2P workflow, Purchase orders, Contracts/Agreements. - Accounts Payable understanding - Understands purchase orders, contracts, agreements in the Supplier / vendor cycle - Hardcore accounting skills are not a requirement **Preferred candidate profile** Graduate/ Post-Graduate in Commerce Good Communication skills MS Excel Critical thinking Multi Tasking Typing skills - BPO/backoffice exposure needed **Shift timing**: Monday to Friday (Night shift) WFO Contact Shweta Lotlikar : +91 7304039004 Email: shweta.lotlikar@concentrix.com