3 - 5 years
3.0 - 6.5 Lacs P.A.
Pune
Posted:2 months ago| Platform:
Work from Office
Full Time
Role & responsibilities Raise timely & accurate invoices (Fixed bid / T&M) as per schedules/upload templates on monthly and biweekly basis, accounting for those invoices. Sending/emailing invoices to customers & replying to customer queries. Preparing process documentation/ SOPs Day to day accounting activities (if any) Other related accounts and finance activities Preferred candidate profile 3+ years of experience in PR & PO management and Vendor master management. Preparation of SOPs, ad-hoc project support and preparing need based various reports Excellent communication skill • Has worked in organizations having international presence. Ability to work well in a team environment and independently, while tackling complex problems. Sound knowledge of MS Office and have good exposure in ERP Exposure to sales force will be highly preferred. A Bachelor of commerce or M.com or MBA Finance. Need immediate joiner
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