Prepare and examine financial records, statements, and reports to ensure accuracy.
Maintain and reconcile general ledger accounts.
Handle accounts payable and receivable processes.
Assist with budgeting and forecasting processes (Cost control process).
Identify areas for improvement.
Should have knowledge of TDS rates.
Has hands on experience on Tally Prime.
Has hands on experience with financial controls (like PO creation, GRN Tracking)
Has experience of handling inventory
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