Accounts Officer

0 - 5 Years of Experience rupess outline icon

Not disclosed time outline icon

Full Time

Globela Pharma Pvt Ltd

time outline icon Surat, Gujarat, India

Posted on 03-04-2024

14 Views

1 Vacancy

Description

Process invoices, payments, and expense reimbursements, ensuring accuracy and timeliness. Monitor accounts receivable to ensure timely collection and follow-up on overdue payments. Liaise with vendors and clients to resolve billing discrepancies and inquiries.
Record financial transactions in the general ledger, including journal entries, adjustments, and accruals. Maintain accurate and up-to-date accounting records in compliance with accounting principles and regulatory requirements.
Perform monthly bank reconciliations to ensure that bank statements reconcile with the general ledger. Investigate and resolve any discrepancies or issues identified during the reconciliation process.
Assist in the preparation of financial statements, reports, and schedules for internal and external stakeholders. Provide support for month-end and year-end closing processes, including preparing supporting schedules and reconciliations.
Support budget preparation, variance analysis, and forecasting activities. Assist in monitoring budget performance and providing insights to management on variances and trends.
Assist in audit preparations and provide support during internal and external audits. Prepare audit schedules, gather supporting documentation, and address audit inquiries in a timely and accurate manner.