06 Sep
|
Nanda Group
|
Jayanagar
06 Sep
Nanda Group
Jayanagar
Key Responsibilities:
- Process vendor invoices and ensure timely payments
- Maintain accounts payable and vendor records
- Generate customer invoices and track payments
- Follow up on outstanding receivables
- Perform vendor and customer reconciliations
- Assist in monthly closing and reporting
- Ensure compliance with GST, TDS, and company policies
Requirements:
- B.Com / M.Com
- 2-5 years of experience in AP & AR
- Knowledge of Tally / ERP systems
- Basic Excel skills
- Good communication and follow-up skills
Job Types: Full time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Provident Fund
Work Location: In person
📌 Executive Accounts (Jayanagar)
🏢 Nanda Group
📍 Jayanagar