- Record day-to-day financial transactions.
- Monitor day-to-day invoices from suppliers.
- Watch expense reimbursements.
- Prepare and manage cash flow
- Follow up on all payments both clients & vendors
- Assemble information & prepare the tax payroll & VAT reports on a monthly basis.
- Manage and monitor the company's cash flow.
- Manage monthly reconciliations of all accounts to ensure accuracy.
- Deposit & collection cheque & others
- Bachelor’s degree in Accounting or related field..
- Candidate must have atleast 1 year of experience in related field.
- Strong analytical, communication, and computer skills.
- Understanding of mathematics and accounting and financial processes.
- For further information, directly contact at 9801086120 (Madhukar).
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