Reconciliation of Debtors, Creditors and other Ledger Account
Invoice bill checking & Vendor Payment Processing.
Knowledge of account\'s finalization on ERP, SAP, Tally and M.S Excel.
Responsible for total vouchers development
Responsible for all Cash and Bank operation.(Handling cash & cheques)
Accounts finalization, Income tax matter, & maintaining statutory books compliance related matter
Checking of Receipts & Payments Voucher.
Manage and track petty cash and expenses
Performing budgeting and forecasting
Uploading individual IT returns online
Finalisation of accounts/ preparation of Balance sheet , P&L
Ensure the timely approval and payment of employee expense reports for
India as well as globally as per applicable policies.
Assist management with information to external auditors for annual
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