- Managing the purchase order process for accounting purposes
- Managing accounting in Microsoft Dynamics 365
- Reviewing books of account and ensuring compliance with Indian Accounting Standards
- Reviewing and processing employee reimbursements
- Timely verification of ledger balances to ensure accuracy and timely resolution of discrepancies
- Timely verification and reconciliation of quick commerce aggregator summary reports
- Recurring reconciliation of payments with the bank
- Inter-department coordination to resolve accounting and finance-related queries
- Preference – Hotel Industry background and known to Microsoft Dynamics 365
Note:
- Working Days: 6 Days (2nd & 4th Saturday Off)
- Working Hours: 10:30 AM – 7:30 PM