• Knowledge on Accounts Receivables.
• Update Accounts Payables and perform reconciliations.
• Maintain filing of all Bills, Vouchers, Agreements and Documents.
• Knowledge of GST
• Verification of stock
• Purchase material follow up
• Daily reconciliation of Bank, Debtors & Creditors.
• Ensure controls on inventory, credit and collection, deposits & remittances.
• Coordination with bankers and manage banking relationship
• Ensure that the financial records are accurate and properly documented.
• Ensure adherence to all the SOPs and deadlines.
• Should have 5 - 8 years of experience
• Knowledge in Tally is a must
• Should be a graduate
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ?30,000.00 per month
Schedule:
• Day shift
Education:
• Bachelor's (Preferred)
Experience:
• Taxation: 1 year (Preferred)
• total work: 6 years (Required)
Language:
• English (Required)
License/Certification:
• Tally (Required)
Work Location: In person
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