• 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 CategoryExperienced
Professional Skills & QualificationGraduate or Post Graduate in Finance
Experience Required1 - 2 years
Job TypePermanent

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