FoxyMoron - Finance Manager

1. (Receivable, Reports, others) Accounting of Receipts (cheque & NEFT's) Amendments

2. Additions of clients in Estimate format and Launching in New Higher version Formats

3. Overall verification of Statutory payments Reports for CFO

4. Directors Addressing Queries of Clients

5. Vendors Accounting and updating of Form 16A Salary sheet

6. Updating for processing Depositing Cheques received in Bank Ensuring completion and sending report for all accounts for Reconciling of Credit Card expenses with CC emails Finance reports

Salary range - 7 LPA