Posted By
Posted in
Banking & Finance
Job Code
1176129
- Authoring, validating, and posting different types of business transactions: Cash, bank, journal vouchers; credit/debit notes, supplier advances, and bill payments; employee advances, expenses, and payments, sales invoices and receipts, asset accounting, etc. in line with company policies and controls.
- Participating in and supporting Period end closing of books as per the closing calendar and preparation of Financial Statement.
- Preparation of trial balance, income statement, balance sheet, and other statutory reports
- Management of accounts payables and receivables
- GST Reconciliation, Return Filling, and Audit
- Cash flow management
- Support budgeting process, publication of financial MIS reports
- Supporting statutory and internal auditors with necessary, documents, information, and reports
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Posted By
Posted in
Banking & Finance
Job Code
1176129