Qualified Professional - Fresher
Work from Office
● Handling finance operations i.e. disbursal of loans , confirmation of EMI, Releasing Payouts
● Responsible for daily reconciliation of payments and receipts for each customer.
● Responsible for preparation of month end closure schedules.
● Responsible for accounting of loans disbursals and EMI’s and foreclosure of loans.
● Responsible for bank reconciliation.
● Responsible for collection of payouts from different vendors.
Must Have skills: Working experience in SAP / Tally for accounting , Reports preparation, Good command over excel.
MBA Finance/ M.com/ B.com with 0-2 years of experience. Experience in Vendor payment and Account receivable will be preferred.