← Back to opportunities
About the Role
Job description
Vendors
bill processing and payment.
Employees
bill processing and reimbursement.
Journal,
Purchase, Cash, Bank Entries,
Debtors/Creditors
Reconciliation.
Bank
Reconciliation.
GST
Reconciliation.
E-waybill
generation.
e-Invoice
upload to GST Portal.
TDS
Fleet
Accounts Management.
Team
Management.
Compliance
Personal
account
Ready to Join Through a Referral?
Apply now and get connected directly with the hiring team
Apply for this Position