Interested candidates, share your resume at 9042458926.
Key Responsibilities:
Process invoices and bills, match with purchase orders, and prepare A/P invoice entries.
Initiate vendor payments and monthly bills.
Review general ledgers and prepare monthly financials with variance analysis.
Prepare standalone & consolidated financials for statutory audits.
Coordinate with accountants and subsidiaries for cash flow and vendor payments.
Prepare and file statutory forms with respective government bodies.
Update bank details in employee/vendor master as per procedure.
Respond to supplier queries and reconcile GR-IR and GST refund accounts quarterly.
Coordinate with internal and statutory audit teams.
Prepare MIS and other reports as required by management.
Educational Qualification:
Bachelor's degree in Commerce / CA (Inter)
Experience:
1-2 years
Job Types: Full-time, Permanent
Benefits:
Food provided
Health insurance
Provident Fund
Work Location: In person
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