Process Lead – Sales Audit

Department: Sales Audit (Accounts Receivable)
Education: Bachelor’s Degree in Accounting with 10+ years of Experience /CA inter with Article ship

Experience.
Skill Set :
· Excellent English Communication
· Good Accounting Knowledge
· Team player with positive attitude
· Certification of SAP, Tally, Oracle etc is preferred
· Hands on knowledge of Ms. Office tools
· Ability to work under pressure and meet tight deadlines.
· Critical thinker with a high proficiency in math.
· Ability to work independently and as part of a team.
· Excellent report writing, communication and IT skills.

Work Location : Hebbal, Karle Tech Park. (Work at Office)

Roles & Responsibilities:
· Resolve accounts receivable issues or queries.
· Accurately perform daily reconciliations of cash, check and credit card transactions.
· Assist with the preparation of financial statements
· Analyze and reconcile bank statements and general ledgers
· Posting and processing journal entries to ensure all business transactions are recorded.
· Prepare and submit weekly/monthly reports
· Assist with other accounting projects