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0.0 - 4.0 years
0 Lacs
haryana
On-site
As a candidate for this role, you will be responsible for performing the following tasks: - Debtor/Creditor and Bank Reconciliation - LD Deduction and Credit note booking - Responding to financial inquiries by gathering, analysing, summarizing, and interpreting data - Collection Entry accounting for Customers - Ageing Analysis of AR/AP - Monthly Review & Monitoring of AP/AR/GRIR Open Item Reports - Vendor/Customer Master Review - Supporting in resolving audit queries/issues with supporting documentation and processes - Following up on Business for Overdue, unaccounted RTGS, pending queries for all other accounting/auditing support to Finance Team Qualifications required for this role include...
Posted 2 months ago
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