Experience - 5- 6 years' experience in relevant field .
Qualification - Bachelors in Accounting / Finance
Requirements:
• Manage accounts payable by processing invoices, verifying expense reports, and ensuring timely payments to vendors.
• Manage accounts receivable by preparing and sending invoices, tracking payments, and following up on overdue accounts.
• Monthly MIS reporting.
• Bank Reconciliation
• Collecting and processing invoice payments.
• Expenses verification and booking.
• Ledger reconciliation and coordination for query resolution.
• Tracking all client's payment transactions
• Should have knowledge about GST/TDS and Taxation
• Excellent verbal and written communication skills
Job Type: Full-time
Pay: From ?30,000.00 per month
Benefits:
• Cell phone reimbursement
• Health insurance
• Life insurance
• Provident Fund
Schedule:
• Day shift
Work Location: In person
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