Primary responsibility includes the below
Accounts Payables & Accounts Receivables.
All Purchases and accounting.
All follow ups.
Prepare and process payment runs, ensuring timely and accurate disbursement of funds to vendors.
Bank and inter group reconciliation
Perform & review monthly supplier & customer reconciliations and aging analysis. Investigate and solve any discrepancies.
Petty Cash handling.
Proper book keeping and documentation.
Prepare and provide periodic reports to the managers.
Assisting in Audit, VAT, Corporate Tax and other compliance matters.
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