• Manage the Accounts payable function, which includes the processing of vendor invoices, and review and approval of vendor invoices.
• Vendor/Bank Reconciliation.
• Strong knowledge of Direct and Indirect tax.
• Financial Reporting.
• Maintaining petty cash/Imprest accounting and employee reimbursement.
• Have a good experience with accounting software - Zoho Books
• MIS and reporting
• Effective Communication Skills
Job Types: Full-time, Permanent
Pay: ?300,000.00 - ?500,000.00 per year
Benefits:
• Health insurance
• Provident Fund
Schedule:
• Day shift
Education:
• Bachelor's (Required)
Experience:
• Vendor/Bank Reconciliation: 2 years (Required)
• total work: 2 years (Required)
• Tally: 2 years (Required)
Work Location: In person
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