Manage daily operation of accounts payable, accounts receivable,
business cash receipts, general ledger, Expense Accounting.
Monitoring and correcting vouching and verification of every voucher submitted.
Ensuring appropriateness of Supporting Documents to be maintained.
Prepare & documenting accurate financial statements, MIS reports and
analyses timely.
Coordinate with all Functional teams to get financial information’s.
GST, Invoice Processing, Account Payable, Account Receivable, Taxation, Sales
Invoices, Bank Reconciliation, Opening and Closing Bank Entries.
Candidate Requirement
Good working knowledge of
MS-Office, Tally ERP 9.
Good Experience in Microsoft Excel.
Good Communication Skills.
Computer knowledge & Basic Typing speed.
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