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0 - 6 years

2 - 8 Lacs

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Full Time

Job Description

Roles & Responsibilities: Basic accounting knowledge Knowledge of Letter of Credit (LC) and Bank Guarantee (BG) Performance Bank Guarantee (PBG) and Advance Bank Guarantee (ABG) Customer Payment analysis, tracking and updating daily cash deposits Review AR aging to ensure timely payment Ledger reconciliation Collection / Updation of PDC cheques Maintain Accounts Receivable, Customer Files & Reports (Outstanding data) Knowledge about Profit and Loss account, Balance Sheet Knowledge of GST, TDS, TCS, etc. SAP S4 HANA knowledge will be an added advantage Skills: Good data analytics / Excel skills Good communication / inter-personal skills

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Vashi Electricals
Vashi Electricals

Electrical Supplies

Keighley

50-200 Employees

44 Jobs

    Key People

  • Mark Vashi

    CEO
  • Sarah Thompson

    Operations Manager

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