
Expert Financial Administrator
3 days ago
Job Responsibilities:
- Process customer invoices in a timely and accurate manner by collaborating with the sales team.
- Respond promptly to customer queries regarding accounts and billing issues.
- Monitor customer deposits and deferred revenue to ensure financial accuracy.
- Perform monthly debt reconciliation and collection tasks.
- Reconcile Xero bank statements for all company accounts and credit cards.
- Assist with month-end closing journal entries and prepare year-end financial reports.
- Verify contractors' invoices and payroll manual journals.
Requirements:
- Minimum 2-7 years of work experience.
- A hybrid work arrangement is available.
Additional Information:
This position is based in Santacruz West, Mumbai. The ideal candidate should be proficient in using Xero and possess strong accounting skills.
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