accounts executive.

Key Responsibilities:
 Processing invoices: Calculating and posting business transactions with accuracy, verifying financial data, and processing invoices, keeping records of pending GPRO and pending advances. Adjustment of Invoices against vendor payments
 Maintaining records: Keeping copies of invoices, vouchers, and correspondence, and maintaining  supplier records
 Adhering to standards: Following accounting principles and company standards 
 Reconciling bank statements: Reconciling bank statements 
 Keeping records of SD/Retention Money /BG with Customer, collection of thereafter
 Other work Related to F&A