Executive Finance
3 days ago
Qualification : Min. B.com
Payable related
- Vendor Payments
- Vendor Bill Bookings- GRN and Non GRN Based
- Capex vendor bill booking and maintaining FAR
- TDS For Processing the bills
- Petty cash/Imprest Accounting
- Book keeping of the invoices/Documents
MIS
- Ensuring all the bills accounted and provision to create in books
- Expense scrutiny
Audit
- Query solving of the auditors
System Knowledge
- Worked in ERP setup
- Well versed in excel
Interested candidates can shoot their updated resume to this ID
Job Type: Full-time
Pay: ₹15, ₹30,000.00 per month
Benefits:
- Provident Fund
Language:
- English (Preferred)
Work Location: In person
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