Job Responsibilities:
• Preparation of Monthly working related to financial statements
• Vendor Payments, periodic vendor reconciliations and coordination
• On-time and accurate monthly close activities for Payables
• Regular Bank Reconciliations
• Revenue, Bill booking and Receivables Management
• Financial Data Management and record keeping
• Support in internal and external audits pertaining to area of work
• Adherence to internal policies, SOPs, checklists and, Accounting standards
• Good command on TDS, GST and other statutory compliance
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