Checking; verifying and processing of payable/receivables and reconciliation of inter segmental accounts
Petty cash handling and reconciliation of cash & bankbooks Coordinate in Internal & Statutory Audits and rectifications on audit queries as per the schedule
Monitor,update & ensure implementation of financial Modules of ERP
Generate monthly reports and assist with month end closing Review and verify invoices and cheque requests and set up for payment
Key Skills
Desired Candidate Profile: Freshers and Experienced are eligible Working Experience on Tally ERP 9 Effective Communication Skills Good Knowledge in Finance and Accounting. Passion to make career in Finance and Accounting. Multitasking ability and quick learner.
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