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0 - 5 years
1.0 - 2.0 Lacs P.A.
Navi Mumbai, Mumbai (All Areas)
Posted:2 months ago| Platform: 
Work from Office
Full Time
Role & responsibilities Preparation and Consolidation of all Financial Statements. Experience in Bill Submission, Client Visit, Portal Updating. Update accounts receivable accounts payable. Reconcile ledgers monthly and quarterly Entry. Credit control activity, outstanding follow- up. Need to handle the region account. Preferred candidate profile Perks and benefits
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