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10.0 - 15.0 years
15 - 30 Lacs
gurugram
Work from Office
What youll do: Responsible for conducting routine ledger scrutiny. Technically sound across various areas of finance including taxation and GST. Properly and timely customers Billing as per given contracts or instruction by reporting managers Preparation of financial statements -Balance Sheet, Profit & Loss, Cash flow statements. Responsible for the data entry relating to customer invoices and follow up with customers for payments Manage all Accounts payable activities such as vendor invoice accounting & Employee claims, Ageing, Account Reconciliation, 2B vs 3B Reco. Ensure Vendor payments are made within the time frame. Liaisoning with consultants related to tax payments, statutory filings,...
Posted 2 days ago
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