SVD & Asscoiates

Hyderabad, Telangana

1. Handling the verification of purchase invoices and employee expense claims in terms of accuracy2. Processing purchase invoices3. Recording purchase invoices, employee expense claims, and petty cash reports and posting all such transactions to various ledger accounts in the accounting system daily4. Handling the verification of suppliers' and employees' accounts by reconciling monthly statements and related transactions5. Keeping track of all payments and expenditures, including purchase invoices and employee expense claims6. Working on the monthly reconciliation of accounts payable balances7. Recording banking transactions (incoming and outgoing) and posting all such transactions to various ledger accounts in the accounting system dailyNote: Experience in accounts payable and cash management.

Bachelors or Masters Degree in Commerce , Accounts or Finance.Minimum 2-3 years experience in accounting/financeHandling the verification of purchase invoices, employee expense claims in terms of their correctnessProcessing purchase invoicesRecording purchase invoices, employee expense claims, and petty cash reports and posting all such transactions to various ledger accounts in the accounting system dailyHandling the verification of supplier's and employee's accounts by reconciling monthly statements and related transactionsKeeping track of all payments and expenditures, including purchase invoices and employee expense claimsWorking on the monthly reconciliation of accounts payable balancesRecording banking transactions (incoming and outgoing) and posting all such transactions to various ledger accounts in the accounting system daily