experience in the area of Basic accounting and finance.
Accounts Payable:- checking of invoices, preparation of GRN, Invoice verification, payment to vendor.
Accounts Receivable- raising of invoice as per PO terms & conditions, entry of collection, preparation of Debtor's aging, follow up of collection with project managers
basic knowledge of GST and Tax deducted at source
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Bank reconciliation, Co-0rdination with bank for issuance of BG etc.
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