Posted:8 hours ago|
Platform:
Work from Office
Full Time
Job Description:
1. Handling Vendor Payments
2. Monitoring and guiding the finance team which includes Accounts payables and Accounts receivables
3. Preparing the Monthly P&L statement
4. Review of salaries and making payments
5. Audit Coordination
6. Coordination with directors and submitting their required reports
7. Monitoring the Licenses and Timely renewal of them.
Udyogaseva Consultancy
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