Accountant
AJAY ACCOCIATES KERALA INDIA
Total years of experience :1 years, 7 Months
Assigned the tasks of giving advices on tax to the
Checksthe accuracy of monthly Accruals and
Intercompany reconciliation
tenure volume allocations and price are correct.
Prepare miscellaneous journals entries for rebilling
invoice into NAV.
Prepare prepaid expense and Income, outside expense
potential clients of the Monthly bank Reconciliation,
Supplier and Credit customers.
Daily review of unbilled files in the system. Identifying
potential issues with items not billed and assist team
when required in resolving these issues.
Review and identify L/C invoices, payment request from
customers to determine if payment can maid.