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0 - 5 years

1 - 2 Lacs

Navi Mumbai, Mumbai (All Areas)

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Naukri logo

Role & responsibilities Preparation and Consolidation of all Financial Statements. Experience in Bill Submission, Client Visit, Portal Updating. Update accounts receivable accounts payable. Reconcile ledgers monthly and quarterly Entry. Credit control activity, outstanding follow- up. Need to handle the region account. Preferred candidate profile Perks and benefits

Posted 3 months ago

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