Post Graduate Degree in business administration or a related field..
KEY SET OF SKILLS / EXPERIENCE
Having experience 10 yrs. and above . Knowledge of GST/TDS/Reconciliation is must.
Experience in Zoho will be an added advantage
KEY RESPONSIBILITIES OF THE JOB:
Manages functions like maintaining the general ledger, accounts payable, accounts receivable and project accounting
Ensures that the accounts payable and the company’s financial obligations are met efficiently.
Keeps track of the status of all transactions taking place within the company and external vendors
Oversee all payment transactions
Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness
Serving as an intermediary between departmental and external Vendors|||Agra|||Accounts||||||ba~ucFbhA__4c8IM|||FULL_TIME|||INR|||MONTH|||range||||||30000|||40000|||true