
Accounts Ar/ap
1 week ago
Accounting of Expenses Invoices
- Verification of Purchase documents
- GRN Processing and Inventory posting
- Coordination with Procurement departments
- Periodic Book closure
- Provisions
- Bank Reconciliations
- Coordinate with statutory and Internal Auditors
- Preparing daily and monthly MIS reports.
- Vendor Management / Vendor reconciliation.
Knowledge - MS Office, Accounting concept, Understanding of ERP (Having experience in Navision will be an added advantage)
Experience: 3-5 years
Qualification: Intermediate CA / B. Com / M Com / CMA
Location: Gurgaon
Reporting to: General Manager Finance/ CFO
Open Position: 2 requirement
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