GCC SERVICES

• Managing Accounts Receivables cycle from receipt of invoices to collections including documentation. • Customer Management – Creating customers in Oracle and respond to customer inquiries wherever required as per company policies. • Invoice/collection Processing Enter and/or upload invoices into…

We are looking for a Assistant manager General Ledger who was responsible for Preparing Monthly MIS Reports, General Ledger Reconciliations, P&L Trend Analysis, Creation of provisions, Recognizing Capital Expenditure, Depreciation, Amortizations, Co ordination with Auditors, etc. Works with pre defined…