0 years
0 Lacs
Posted:2 months ago|
Platform:
On-site
Full Time
· Monitor and track the receipt of all vendor/customer invoices
· Ensure proper cut-off procedures are followed for month-end closing
· Follow up with procurement, warehouse, and vendors for missing documentation
· Ensure invoice scanning, logging, and archival as per audit requirements
· Prepare basic schedules and data inputs for audit and compliance
· Basic understanding of accounting and documentation control
· Detail-oriented with good follow-up and coordination skills
· Familiarity with Odoo/ERP systems and MS Excel
· Working knowledge of GST, TDS, PT, PF
Jeh Aerospace
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Hyderabad, Telangana, India
Experience: Not specified
Salary: Not disclosed
Hyderabad, Telangana, India
Experience: Not specified
Salary: Not disclosed
