Valor PayTech
Location
Chennai | India
Job description
Quick Books : (1 to 2 years) Maintaining, Updating, Books. On time billing Invoices distribution & follow ups for payments. Coordinate with the internal teams before every payroll, to check the status of projects of consultants on billing. Follow up with Clients on payments/discrepancies on payments/dues. Answer Clients questions related to Invoices, Net Terms. Maintaining Accounts Receivables and Accounts Payables. Preparing aging reports of accounts payable using QuickBooks. Bank Reconciliation. Preparation of financial statements. Maintain & Reconcile General ledger accounts. Generate and maintain financial reports. Financial Reporting & audit preparation and Coordinate the audit process. Should be experienced in drafting emails to vendors, clients and consultants. Candidates must have knowledge in Indian accounts which is an added advantage. Proven experience in bookkeeping and experience in QuickBooks will be an additional advantage. Must be proficient in Excel. Excellent written and verbal communication and organizational skills. Ability to work at a moderate to high pace while ensuring thoroughness and accuracy of work. Ability to recognize and process confidential and sensitive information appropriately.
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