Manage accounts payable and receivable processes.
Reconcile bank statements and resolve any discrepancies
Maintain the general ledger and ensure all financial transactions are accurately recorded.
Perform month-end and year-end closing activities.
Work closely with other departments to ensure accurate and timely financial information.
Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution
Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents.
Coordinate with clients to obtain necessary information for document preparation.
Maintain accurate records of exports using Tally software
Key Skills:
Strong understanding of accounting principles and practices.
Proficiency in Microsoft Excel and Tally
Excellent analytical and problem-solving skills.
Attention to detail and high level of accuracy.
Strong organizational and time management skills.
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Work Location: In person
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