Job Description –
Consolidate, audit finance data for Internal reviews. Ensure correctness of financial information and financial records. Provide accurate financial information to Management for timely and informed decision making. Consolidate and record business leads, Purchase orders, Invoice and Payment receivables.
Basic finance and accounts management Knowledge in using ERP, SAP or CRM systems. Knowledge on Sales process In-depth understanding of finance & accounting methodologies and principles, cash flow management, Taxation, Statutory compliances. Strong MS Office skills (including a solid working knowledge of Excel), expertise in Tally.