06 Aug
|
Prestige Group
|
Hyderabad
06 Aug
Prestige Group
Hyderabad
Role & responsibilities
- Accounting of vendor invoices, ledger reconciliation, and payments
- Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.
- Reconcile bank 7& loan accounts
- To respond to all vendor enquiries regarding finance
- Preparing weekly and monthly MIS
- Continuing to improve the payment process.
- Assist in Month and quarter end Closing activities.
- Assist in external/internal audit related activities.
📌 Executive - Accounts (Hyderabad)
🏢 Prestige Group
📍 Hyderabad