Job Description :
- 3-4 yrs of experience in Finance & Accounts
- Experience in GST Taxation, Accounting, Bank Reconciliation, Vendor Ledger Reconciliation, Mail confirmation from debtors / creditors, Sale / Purchase Entry Preparation of various MIS report site wise periodically like status report of accounts, budgeting for various expenses on quarterly and annually basis for the company.
- Proficient in Tally Erp 9 or Tally Prime.
- Proficient in MS Word and excel.,
- Experience working in IT/Hardware /Education Industry is advantageous
- Analytical and problem solving ability
- Good communication and presentation skills
Academic : M.Com/B.Com
Must-Have Skills : Accounting,GST Taxation, Bank Reconciliation, Vendor Ledger Reconciliation, MIS Report
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