- Management of Account Payable
- Calling vendors for resolving finance related vendor queries
- Resolving finance related vendor queries over email
- Analysis and Reconciliation of various expenses
- Reconciliation of payments made to vendors
- Import reconciliation
- Fema compliance
- P&L and month MIS
Job Features
| Job Category | Experienced |
| Professional Skills & Qualification | Graduate or Post Graduate in Finance |
| Experience Required | 1 - 2 years |
| Job Type | Permanent |
| Location | Kolkata |
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