Key Responsibilities Maintain and update Accounts Payable / Receivable records in SAP. Bankers and Vendors Co ordinate. Process invoices, payments, and receipts on time. Prepare monthly, quarterly, and annual financial reports. Handle GST filing, TDS, and other statutory compliance. Perform…
Minimum 2 years of experience in end to end recruitment process Experience in participating Job Mela and Campus drive independently Good experience in salary negotiations and scheduling candidates. strong knowledge in job portals handling (Naukri, indeed, Monster) sourcing and closing…