Account
Job Description:
Reconciliation of Debtors, Creditors and other Ledger Account
Invoice bill checking & Vendor Payment Processing.
Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.
Responsible for total vouchers development
Responsible for all Cash and Bank operation.(Handling cash & cheques)
Accounts finalization, Income tax matter, & maintaining statutory books compliance related matter
Checking of Receipts & Payments Voucher.
Manage and track petty cash and expenses
Performing budgeting and forecasting
Uploading individual IT returns online
Finalisation of accounts/ preparation of Balance sheet , P&L
Ensure the timely approval and payment of employee expense reports for
India as well as globally as per applicable policies.
Assist management with information to external auditors for annual
Company Profile
is a reliable name in the industry as
they aim to deliver the best experience to their customers.
This has helped them build up a loyal customer base
They started their journey in 1975 and ever since,
they have ensured that the customer remains at the
centre of their business operations and philosophy.
As they are located in a favourable neighbourhood,
exactly at For any kind of assistance or questions,
it is best to contact them directly during their business hours.
Apply Now
- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.