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.
Work closely with other departments to ensure accurate and timely financial information.
Communicate effectively with team members and management.
Coordinate with clients to obtain necessary information for document preparation.
Maintain accurate records of exports using Tally ERP software
Job Types: Full-time, Permanent
Pay: ₹10,000.00 - ₹14,000.00 per month
Benefits:
Health insurance
Provident Fund
Language:
English (Preferred)
Work Location: In person
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