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