Posted:2 days ago|
Platform:
Work from Office
Full Time
*Vendor Ledgers reconciliation .
*Costing
*Raw Material purchase and sale reconciliation of CP
*Maintain expense files and accurate historical records, corresponded with other departments vendors, and respond to queries.
*Strong analytical and problem- solving abilities to understand financial data and identify discrepancies.
*Assisting the senior level for preparation of reports.
*Assisting Internal and External Auditors.
*Knowledge on statutory aspects namely - TDS, GST Etc.
*Advanced Excel knowledge is preferable
*ERP Knowledge
*Immediate Joining is preferred
*Good Communications skills in Hindi , English, and Telugu.
Bisleri
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