Accounts Executive And Internal Auditor

2.0 - 5.0 years

4.0 - 5.0 Lacs P.A.

Hyderabad

Posted:4 days ago| Platform: Naukri logo

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Skills Required

Accounts And TaxationVendor PaymentsPaymentsAccounts And FinanceRemittancesVendor BillingAccounts HandlingBill PaymentFilingPayment ProcessingBill Processing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities Manage accounts payable, accounts receivable, and vendor billing processes. Prepare and process bills for submission to clients. Handle payments from clients through various channels (e.g., bank transfers). Ensure timely filing of tax returns and remittances. Oversee bill processing, including payment processing and vendor payments. Desired Candidate Profile 2-5 years of experience in accountancy or related field. M.Com degree required; relevant certifications preferred. Strong knowledge of accounts handling, accounts payable/receivable, billing, filing, payment processing, remittances, and vendor billing.

Vignana Jyothi Institute of Management
Not specified
No locations

Employees

3 Jobs

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