Knowledge on Accounts Receivables Update Accounts Payables and perform reconciliations Maintain filing of all Bills Vouchers Agreements and Documents Knowledge of GST Verification of stock Purchase material follow up Daily reconciliation of Bank Debtors Creditors Ensure controls on inventory credit and collection deposits remittances Coordination with bankers and manage banking relationship Ensure that the financial records are accurate and properly documented Ensure adherence to all the SOPs and deadlines Should have 4 - 6 years of experience Knowledge in Tally is a must Should be a graduate Job Type Full time Pay 25 000 00 - 28 000 00 per month Schedule Day shift Language English Preferred Work Location In person