Job description
Knowledge of Accounts receivable, Payable and cash management.
Manage Day-to-Day vendor and other payments post review of invoices and initiate payments on bank portal.
Regular coordination with Bank for addition/deletion by providing required documents.
Moral knowledge of TDS, GST and other statutory compliances.
Manage revenue and expense booking and monitoring in the accounting ERP.
Support in monthly/quarterly financial closing activity in close co-ordination with business and accounting te…
