Job Description
Job Description Role & responsibilitiesDay to day accounting of Vendor invoices.Recording transactions and Financials event in compliance with company policies.Ensuring accurate and timely accounting.Improving efficiencies of transaction booking across the business.Responding to inquiries from senior accountants, Controller F&A.Timely Vendor reconciliations.Preparation of Various MIS in Excel as per requirement.
Responsibilities + Skills
Education
Age Profile 20 to 30 Years.Minimum 1 to 2 Years of Experience.Able to use most of the Microsoft Office package for daily work. Specifically, MS Excel.
Experience
