The primary responsibilities for the are :
1.Regular reconciliation for account receivable and payables
2. Month end provisioning and tracking
3. Preparation of monthly P&L statements.
4. Preparation of Annual Budget & variance analysis
3. Prepare Debtors ageing and achieve collection target
3. Process control in procurement and accounting
B.COM /M.COM/CA Inter with 6-9 years of experience
-Working knowledge of Tally Prime
- Good Communication skills
