Qualification : B Com + ICWAI Inter / appearing for Inter ,M Com or MBA - Finance
Key Responsible Area.
Processing Distributor claims, B2C promotional expenses, keep control over it.
Support to sales team by providing customer statements, timely information, reconciliation etc.
Issue Debit notes/credit notes to the customers and vendors with proper workings.
Inventory accounting, verification and control
Preparation of required reports and analysis for management
Support in GST/Income tax related assignments
B Com + ICWAI Inter / appearing for Inter ,M Com or MBA - Finance
WESTERN INDIA CASHEW COMPANY PRIVATE LIMITED Knowledge in any of the ERP Minimum Experience required 2-3 years experience in General Accounting, Vendor/customer management and reporting Working experience in any of the ERP
Job Type: Full-time
Work Location: In person
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