Qualification - Master of Commerce (M. Com) degree is required
Monitor and follow up on outstanding payments. Process and manage vendor invoices and payments in a timely manner.
Reconcile vendor statements, resolve discrepancies and ensure accurate financial records.
Prepare and analyse financial reports and statements to support management decisions. Assist with month-end and year-end closing procedures.
Maintain accurate financial records and documentation in compliance with company policies and relevant financial regulations
Collaborate with other teams to ensure seamless financial operations and assist with other accounting tasks as needed.
Required Skills
Strong understanding of accounting principles and practices.
Proven proficiency and hands-on experience with SAP accounting software is essential
Strong attention to detail and accuracy.
Ability to work independently and as part of a team.
Excellent communication and interpersonal skills
Job Types: Full-time, Permanent
Pay: From ?600,000.00 per year
Benefits:
Health insurance
Paid time off
Provident Fund
Education:
Master's (Required)
Experience:
Accounting: 5 years (Required)
Language:
English (Required)
Work Location: In person
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