Role Purpose: The role is responsible to supervise the company's financial habits and spending procedures. Role Requirements: -Bachelors/Masters degree in Economics, Accounting, Business Administration or Finance - 0 - 1 years of experience - Basic Accounts Knowledge - Experience in processing payroll will be an added advantage - Strong MS Excel Skills - Long term prospect - Strong verbal and written English language skills - Candidate must be living in Pune or willing to relocate. Responsibilities: - Manage Account payable (vendor invoices/payments) & receivables (invoicing / collection. - Payment settlement with vendors - Billing to customers - Customer invoicing - Preparation of MIS - Assisting Monthly book closures Revenue / Cost for Cost/Profit center -vHandling Cash & Bank Payments. -cBank payment gateway reconciliation - Co-ordinate in completion of month-end tasks and reporting requirements. - Monitor & conduct analysis on Overdue Payments Role Benefits - Regular exposure to bu

Advertisements