• Gather supporting evidence for internal and external audits
• Track and reconcile all production-related expenditures
• Manage accounts payable/receivable and reconcile credit card statements
• Making Call Sheet on daily basis. Reviewing, inputting and reconciling timesheet records
• Monitor cash flow to ensure that payments are being made on time and closing cash reports on daily basis.
• Maintaining all reports of various vendor on daily basis.
• Maintain and update financial records for accuracy.
• Follow-up on client billing issues.
• Keep up contact with all disciplines of the account in order to update ongoing documents.
• Implement and maintain financial systems and procedures to increase efficiency and accuracy.
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ?30,000.00 per month
Schedule:
• Day shift
• Morning shift
• Night shift
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 3 years (Preferred)
• Tally: 3 years (Preferred)
• total work: 3 years (Preferred)
License/Certification:
• B Com Degree (Preferred)
Work Location: In person
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