5 - 10 years
3 - 5 Lacs
Posted:2 weeks ago|
Platform:
Work from Office
Full Time
1) Process and reconcile accounts payable and accounts receivable transactions.
2) Prepare and issue invoices, follow up on outstanding payments, and manage billing schedules.
3) Maintain accurate and organized financial records and documentation.
4) Assist in month-end and year-end closing processes.
5) Collaborate with other departments to ensure financial accuracy and resolve discrepancies.
6) Support the preparation of financial reports, statements, and audits.
7) Monitor and track expenses, budgets, and vendor payments.
8) Communicate with clients and vendors regarding payment status and resolve billing issues.
9) Maintain compliance with financial policies, procedures, and regulatory requirements.
1) Proficiency in accounting software ERP and Microsoft Excel.
2) ERP Xpedeon knowledge is preferable.
3) Immediate Joiners preferable.
Rockeira Engineering
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