3.0 - 8.0 years

3.0 - 6.0 Lacs P.A.

Ahmedabad

Posted:Just now| Platform: Naukri logo

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Skills Required

Bank ReconciliationInvoice ProcessingVendor ReconciliationGstAccounts ReceivableInvoicingAccounts Payable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities 1. Timely closure of monthly financial BRS. 2. Preparation & Submission of daily cashflow , Monthly cash flow with the report . 3. Account Payable , Bank Payments and Vendor Management . 4. Any special project if required . Preferred candidate profile 1. Should be a qualified graduate . 2. Should have experience in Finance & Accounts . 3. Will be responsible for raising CAM invoices, following up with CAM from residents, and making entries in the ledger, outside of finance-related jobs, and will have experience of min 3 years in residential experience.

Security and Intelligence Services (SIS)

Security Services

New York

500+ Employees

20 Jobs

    Key People

  • John Doe

    CEO
  • Jane Smith

    Chief Operations Officer

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