Manage AP, bank transactions, payments, PDCs and reconciliations; prepare sales/outstanding reports; process CN/DN, JV and GRN/RTV entries; handle credit card, EMI and petty cash; maintain records and support audits.
Required Candidate profile
3+ years’ experience in Accounts Payable/Finance, B.Com graduate, with robust knowledge of accounting, bank reconciliation, payments, GST/TDS, Excel and ERP software.