Job Description
Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and questions Review and preparation of financial statements Protect confidential details of clients, and follow guidelines of ISO/IEC:27001
Ready to Apply?
Submit your application today and join our talented team at Analytix Business Solutions.
Submit ApplicationJob Details
- Location Odhav, Gujarat
- Job Type Full-time
- Category Financial Clerks
- Posted Date July 01, 2026
- Application Deadline August 10, 2026