Enter day-to-day transaction in books of accounts.
Create provisions for necessary entries.
Booking of amortizations.
Assisting in the audit related works.
Understanding and booking of AP and AR transactions.
MEPZ - Assisting in SEZ reports.
Booking of bank to bank transactions.
Reporting on MIS for the eClerx team.
Good knowledge in excel and other office tools.
Good communication with email etiquette.
* Knowledge on accounting ERP is must.
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