B. COM having minimum 1 year experience of handling Accounts and should have strong command on MS Office. Preference will be given to experienced candidate. Candidate will be responsible for Taking care and process
All General Invoices after appropriate documentation and approval.
All Monthly Invoices after appropriate documentation.
AllExpense Reports after appropriate documentation and approval.
Dealing with Banks
Respond to all vendor inquiries
Assist in month end closing
Assist with other projects as needed
Cash Flow Management,
Cash Flow Reporting,
Petty Cash Management,
Monthly Close Process,
Daily closing sheet