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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