Key Requirements:
1. Validating all O2C transactions in books of accounts.
2. Preparing the schedules of AR related for MIS, statutory requirements.
Skill set – Accounts Receivable, Accounts Payable, Reporting, GL
Location – Gurugram
Department – Finance
Band – 5
Type of Employment – Onroll
Education – CA Qualified
Job Type: Full-time
Salary: ₹33,000.00 – ₹62,500.00 per month
Schedule:
Speak with the employer
+91 9406652893
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Roles and Responsibilities Hiring for Data Entry Operator for Back-end Process In BPO. Applicants need...
Apply For This JobJob Description Manage a team that designs, develops, troubleshoots and debugs software programs for databases, applications, tools, networks etc. As...
Apply For This JobFull Job Description Immediate requirement of automobile mechanic for our electric scooter showroom in Aluva. Qualification: Diploma in Automobile Experience...
Apply For This JobSkill required: Procure to Pay Processing – Accounts Payable Processing Designation: Procure to Pay Operations New Associate Job Location: Mumbai...
Apply For This JobThis position would be responsible for analyzing samples for different markets products being developed by PDR / CRD scientists. The...
Apply For This JobJob Title: Associate Software Engineer Role Overview: -Internship working on a leading Cloud Software Platform Software Engineers conduct or participate...
Apply For This Job
“`
Search qualified candidates by skills, location, experience, education, and more.
“`