Posted:3 days ago|
Platform:
Work from Office
Full Time
Role & responsibilities Candidate should have a good hold on accounts payable and receivable. Process payments and invoices, ensuring accuracy and adherence to company policies and procedures. Monitor and manage outstanding accounts, proactively following up on overdue payments and coordinating with relevant stake holders Prepare reports for management, providing insights on cash flow, aging balances, and financial performance. Monitoring GST and TDS account and related issues. Preferred candidate profile Graduate in commerce Working experience in SAP and MS excel
Akums
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