About the role
- Account Receivable,
- customer reconciliation,
- AP, Vendor Reconciliation
- GST working, Return filing
- Journal/ Accounting Entry, Book-keeping, Monthly Closing, Income statements
- End to end management of Account Payable/ Receivable, Vendor/Customer invoices, Payment, Collection
- Exposure of Business Central (old name- Navision)
- Good Communication Skill, Motivated, Read and Write English, mail writing
- Excellent Excel Skill
- Good to have- Speaking English
Required Candidate profile
- 6+ yrs of experience, or 4+yrs of experience
- 6 days work from Noida office currently, we will move to Delhi/ GGN in next 6 months
- Joining- Early joiners preferred