Qssk-Qh-Bk-Book-Keeper At Q-Sourcing Servtec Group

Key Duties and ResponsibilitiesProcessing Payments: Assist in processing payment vouchers and supplier payments and reconciling supplier accounts.Budget Monitoring: Supporting the budgeting process and monitoring expenses against budget allocationsAssist in AR by processing PFIs to clients on a timely basisPetty cash management: Help in administering petty cash as per petty cash policy of the companyCompliance: Ensuring compliance with accounting standards, regulations, and company policiesAssisting Auditors: Providing documentation and assistance during internal or external auditsAdministrative Support: Performing various administrative tasks to support the finance department, such as filing, scanning documents, and responding to emails.Communication and Collaboration: Collaborating with other team members, departments, vendors, and clients to address financial queries, resolve discrepancies, and ensure smooth operations.Knowledge and Experience Requirements (Qualifications)Must have CPA Section VBachelor's Degree in Finance is not a must1 year experience in accounting departmentSkillsAttention to DetailTime ManagementAnalytical ThinkingEthical StandardsTeamwork and problem solving skills