Responsibilities
1. Order to Cash- Preparation of invoices, posting of collection entries and reconciliation of clients accounts.
2. Audit- Front ending from O2C function.
3. Financial Data process - Preparation of Balance sheet schedules.
4. 3 Years experience in general accounting.
5. Qualification required- B. Com.
6. Shift Timing - 12 PM to 9 PM
Qualifications
B. Com with 3 years experience in general accounting.