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.
Perform month-end and year-end closing activities.
Support internal and external audits by providing necessary documentation and
information.
Work closely with other departments to ensure accurate and timely financial information.
Communicate effectively with team members and management.
Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution
Assist in driving the Process Improvements and Standardization Activities
Maintain accurate records of exports using Tally ERP software
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