Posted:14 hours ago|
Platform:
Work from Office
Full Time
Role & responsibilities Admirable capacity to improve and maximize overall business and finance function integration through effective communication processes Deep understanding of Tally & SAP entries like sales register, purchase register, journal vouchers, cash vouchers. Preparation of Monthly MIS Report & Reconciliations Prepare monthly GST returns related workings Monitor Vendor Payments and reconciliations Monitor MSMED vendors and release the payments with in the due date. Monitor Regular Bank Reconciliations Monitor monthly open PO's and update the status monthly
CenturyPly
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