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 (Preferred)
Experience:
Accounting: 2 years (Preferred)
Vendor/Bank Reconciliation: 2 years (Required)
total work: 2 years (Required)
Work Location: In person
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