1. Vendor bill loading in portal
2. Journal entries processing (as per requirement) in month end
3. BRS (Bank Reconciliation Statement) preparation
4. Different
5. t production related report (Daily/Monthly) preparation
6. GSTR 1 & 3B preparation
7. Monthly TDS & TCS related statement preparation for return submission
8. Inter Control Checklist Validation
9. Vendor Reconciliation
10. Open PO tracking
11. C-F Form procurement and tracking
12. 3rd Party Costing Validation support
13. Bank payment processing
14. Physical Verification
15. Voucher maintenance
16. MIS reporting
Required
1. Should be at least Commerce Graduate. An additional degree like CA – Inter/pursuing MBA Finance will be great.
2. Should be having 3-4 years of experience (MNC experience will be added advantage)
3. Experience in ERP Tally will be required
4. Must be valuable in Advanced Excel
📌 Finance Executive || Liquor Company || Itanagar AP
🏢 Manpowergroup Services India
📍 Itanagar
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