Experience
- At most 2 years
- The applicants should have experience in the following business area(s): Group of Companies, Plastic/ Polymer Industry, Sanitary ware, Steel, Tiles/Ceramic
- Freshers are also encouraged to apply.
Education
- Bachelor/Honors
- Masters
Requirements
- At most 2 years
- The applicants should have experience in the following business area(s): Group of Companies, Plastic/ Polymer Industry, Sanitary ware, Steel, Tiles/Ceramic
- Freshers are also encouraged to apply.
Skills Required
Additional Requirements
Good knowledge of accounting principles and financial procedures.
Strong analytical, numerical, and problem-solving skills.
Ability to maintain accuracy and meet deadlines.
Good communication and interpersonal skills.
Responsibilities & Context
Process invoices, credits, and adjustments in a timely and accurate manner
Resolve billing issues and discrepancies with customers and vendors
Maintain accurate and up-to-date financial records, general ledger entries, and Journal Entries
Prepare and process invoices, payments, and expense reports
Prepare Daily Recipts & payment statements (MD Slip)
Collaborate with other departments to ensure accurate billing and provide assistance as needed
Review financial records & documentation
Support internal and external audit processes
Job Other Benifits
- Provident fund,Gratuity
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2