Posted:2 months ago| Platform:
Work from Office
Full Time
1. Customer reconcliation 2. Reciept accounting 3.Makes recommendations for continual process improvements and ensures that procedures are documented 4.Provides month end and year end accounting support 5. Sales data verification and reconciliation 6. GST filings 7. Book closure for MIS 8. E-Invoicing compliances 9. Bank reconciliation statement 1. Customer reconcliation 2. Reciept accounting 3.Makes recommendations for continual process improvements and ensures that procedures are documented 4.Provides month end and year end accounting support 5. Sales data verification and reconciliation 6. GST filings 7. Book closure for MIS 8. E-Invoicing compliances 9. Bank reconciliation statement
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