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1.0 - 3.0 years

3 - 13 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

Your Responsibilities: Verify payment vouchers for all the payments according to payment terms Verify Purchase report and ensure all entries are passed within month close Assist in preparation of MIS for suppliers and other expense related matters Maintain books of accounts for Holding company Monitor cash transactions assuring daily bank postings Monitor & Controlling of Accounts payables Forecast working capital requirement and assure availability of the same Monthly Salary processing/WPS/ Incentives/Staff incentive transfer processing Prepare monthly P&L/Balance sheet/Cash Flow statement Monthly bank reconciliation and other reconciliations like Inter unit, inter branch etc. as advise by ...

Posted 5 months ago

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