.
Manage vendor payments and follow up on outstanding receivables.
Prepare invoices, vouchers, and other financial documentation.
Ensure timely reconciliation of bank statements.
Support in internal and external audits.
Maintain proper records and documentation as per company policies.
Coordinate with internal departments and external vendors as needed.
Requirements
:
Female candidates only
, as per team composition.
Graduate in Commerce (B.Com / M.Com preferred).
Proficient in Tally ERP 9 / Tally Prime
.
Sound knowledge of
GST laws
and return filing procedures.
Hands-on experience with
Accounts Payables and Receivables
.
Working knowledge of MS Excel.
Attention to detail and good organizational skills.
Ability to work independently and meet deadlines.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.