Job description1. Manage Vendor Invoice processing2. Manage core accounting processes3. Bank & credit card reconciliations4. Prepare Weekly, Monthly, Quarterly MIS reports5. Debtors reconciliations.6. Preparations of Tax reports.Required Candidate profileGood verbal, written English communication skillsEducation: M.com / MBA Finance.Shift: Day ShiftTiming: 6:00 am to 3 Pm.Experience: 5 to 8 years.Job Types: Full-time, Regular / PermanentSalary: From ?25,000.00 per monthSchedule:
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