Posted:-1 days ago|
Platform:
Work from Office
Full Time
Responsible & Supervision of Day-to-Day accounting: This involves and managing the daily financial transactions.
Purchase/Labor/Expenses Bills Processing Handling the processing and verification of bills related to purchases, labour, and expenses, ensuring accuracy and compliance with company policies.
Bank correspondence and Bank Reconciliation:
Scrutiny of trade receivables & Trade Payables.
Periodic Review with CRM Team on Collection Status: Collaborating with the (CRM) team to monitor and review the review the status of receivables and collection from customers.
Preparation of Various account/audit related MIS Reports: Generating and presenting various reports, including financial statement, to support management decision-making.
Assisting in internal /statutory audit for all accounting-related activities.
Preferably Experience from Construction Industry in Similar Capacity M.Com/Inter CA Experience more than 3 years
UG: B. Com in Any Specialization
PG: MBA/PGDM in Finance, M. Com in Commerce
Crystal Landmark
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