Posted:1 day ago|
Platform:
On-site
Full Time
Key Responsibilities: Monthly Service Billing: Prepare and raise monthly service bills for clients. Keep a record of all receivables , take follow up on payments to be received. Maintain all financial documents Salary Management: Process and manage salary disbursements for employees. Expense Management: Track, record, and reconcile company expenses. Daily Transactions: Manage daily financial transactions, including accounts payable and receivable. Bulk Payments: Handle bulk payments to vendors and suppliers efficiently. Financial Reporting: Prepare monthly, quarterly, and annual financial reports. Budgeting and Forecasting: Assist in budgeting and financial forecasting processes. Compliance: Ensure compliance with financial regulations and standards. Audit Support: Assist in internal and external audits as required. Record Keeping: Maintain accurate and up-to-date financial records. Qualifications: Education: Bachelor's degree in Accounting, Finance, or related field. Experience: Minimum of 2-4 years of accounting experience, preferably in the logistics industry.
Karan Logistics
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