Prepare, verify, and process invoices for sales or services rendered.
r Follow up on collection and allocate payments.
r Carry out billing, collection and reporting activities according to specific deadlines.
r Perform account reconciliations.
r Preparation of monthly MIS & other various financial reports.
r Monitor customer account details for non-payments, delayed payments and other irregularities.
r Assist with month-end closing.
r Collect data and prepare monthly metrics.
r Prepare balance sheet & ledger management
r Reconciling creditor's & debtor's accounts on monthly basis
r Daily Bank Reconciliation
r Handling of Accounts payable & Accounts receivable portfolios
r Processing vendor payments as per the payment cycle
r Preparation of M.I.S reports for the internal use
r Ensuring proper handling of cash vouchers
r Preparing data for legal compliances like TDS/ IT/ GST/ Company Laws
r Payroll processing
r Filing of all statutory retruns and payments
r Monthly statements and P&L preparation
r Petty Cash Managementr r Call us on 76699-43030 & our team will get in touch with you.r r If the above job does not suit your profile, you can still apply as we have various vacancies across different cities & job areas.r r For details of other jobs, you can also email us, else check our websiter r Give a miss call on 76699-43030 & our team will get back to you within 3-4 business days.r r Thanksr r Hiring Team
r Canvas25 comr r Call : 76699-43030
Education: Any Graduate
Industry: Accounting-Tax/Consulting
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.