Job description
1. Manage Vendor Invoice processing
2. Manage core accounting processes
3. Bank & credit card reconciliations
4. Prepare Weekly, Monthly, Quarterly MIS reports
5. Debtors reconciliations.
6. Preparations of Tax reports.
Required Candidate profile
Good verbal, written English communication skills
Education: M.com / MBA Finance.
Shift: Day Shift
Timing: 6:00 am to 3 Pm.
Experience: 5 to 8 years.
Job Types: Full-time, Regular / Permanent
Salary: From ₹25,000.00 per month
Schedule:
Application Question(s):
Experience:
Language:
Shift availability:
Speak with the employer
+91 7528833463