Auditing services
Prepare and process journal entries to ensure all business transactions are recorded
Update accounts receivable & payable, perform reconciliations & prepare invoices & enter in ERP's.
Prepare and submit weekly/monthly reports to management
Makes appropriate changes to the documentation, as needed.
Maintains client records by keeping their information confidential.
Min. Graduation
(M.Com / B.Com / M.B.A Finance / Any relevant experience)
0-2 years
Decent communication and pleasing personality
Good knowledge on Ms. Office, Tally Erp9
Male / Female
02
