Location: Hyderabad, TS, India
Date Posted: Feb 10, 2021
Category: Accounts Rec/Pay
Job ID: 70739
1) responsible for the daily input of vendor invoices and their related files, along with credit card payments into the maintenance system, including entering and tracking related documentation on a daily basis, setting up and maintaining vehicle files in accordance with Department of Transportation regulations.
2) To co-ordinate all accounting activities associated with general ledger particularly fixed assets, inter-company transactions, inventory, cash and bank
3) Maintain books of accounts and co-ordinate audits
4) Review employee travel and expense reports for proper documentation and account coding.5) Prepare monthly financial statement and perform banking functions as required