About the Role
Candidates who have completed an M.Com degree are eligible to apply.
Assist in completing monthly, quarterly and yearly financial reports within the set deadline.
-Prepare P & L and Balance Sheet schedules, wherever applicable
-Reconcile Inventory, Supplier and Customer accounts
Key Responsibilities
- -Fixed Asset accounting and maintenance of asset schedules.
- Assist in compiling information required for the business unit’s MIS reports.
- Book all Invoices after ensuring that they are supported with proper approvals, documents such as POs, GRNs, etc. and supplier advances are adjusted before making final payments.
- Maintain listing of accounts payable and Post-dated cheques.
How to Apply
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