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Participate in various aspects of the closing process including journal entry processing, account accrual reconciliation and financial statement analysis.
Manage bank account reconciliation process.
Participate and assist in yearly internal and external financial audits.
Experience – 5-7 Years
Vendor Invoice booking with adherence to Indian GAAP requirements.
Indirect taxation including thorough knowledge in GST.
Liaise with banks for routine activities.
Hands-on experience on MS Office (excel).
Education – M.Com/MBA/CA Inter
If interested please submit your resume