Posted: 10 hours ago
Posted: 10 hours ago
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Job Description
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Job Description
- MIS report Preparation (Monthly & Weekly).
- Cash Handling with Bank.
- Generating Sales Invoices.
- Invoice submission with clients as per timelines.
- Prepare and analyze financial statements, balance sheets, profit and loss statements, and other financial reports as per the management requirements.
- Bank reconciliation, vendor reconciliation.
- Develop and implement financial policies, procedures, and internal controls to ensure effective and efficient financial operations.
- Maintain effective relationships with banks, auditors, tax authorities, and other external stakeholders.
- Computerized Accounting Entries.
- Accounts Payable & Bank Reconciliation, Sales Invoicing & Accounts Receivable
Skills
Bills PayableBank ReconciliationGstTax ComplianceSalesAccounts PayableTaxationTDSAccountingAccountsBank ReconciliationSalesAccounts PayableAccounts ReceivableCash HandlingFinancial OperationsFinancial StatementsInvoicingReconciliation.Report PreparationVendor ReconciliationCashReconciliationAccounts ExecutiveIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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