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Responsibilities:

  • Accounts receivable – Raising draft/final invoices to markets/clients
  • Accounts payable – Vendor bills receipt, verification posting, and payments
  • Handling of PF, ESI, TDS, and other statutory compliances.
  • GST-related workings and filings
  • Employee reimbursements

Skills:

  • Excellent knowledge of accounting principles and procedures
  • Previous experience in Accounts receivable/ Accounts Payable related work.
  • Excellent working knowledge in Sun Infor.
  • Knowledge in Paprika will be useful
  • Excellent communication skill both verbal and written.
  • Good academic background

Qualifications:
B.com/ M.com

Experience:
1 to 3 years

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