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Job Description
- Assumes responsibility for the effective preparation, maintenance, and reporting of internal and external financial records and analyses.
- Sales Forecast and Orders
- Sales and Salesmen Reconciliation
- SARAS Report Verification
- Day-end Close
- Report Generation
- Wastage Verification
- Cash, Banking & Control Accounts
- Receivable (Trade Debtors & Temporary Credits)
- Strong computer skills.
- Strong written and spoken of English
- Hands on knowledge on SAP Finance
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Skills
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About Company
Important dates & deadlines?
Application Deadline
25 Nov 25, 05:28 PM IST
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