- Maintain day-to-day books of accounts, journal entries, and general ledger postings. 2.
Manage Accounts
Payable (AP) and Accounts Receivable (AR), including vendor bills, customer invoices, and payment follow-ups.
- Perform monthly bank reconciliations and vendor ledger reconciliations 4. Generate and manage e-Invoices, e-Way bills, and credit/debit notes.
- Coordinate with internal departments and statutory auditors during year-end financial audits.
- Transparent payment advise according debtors.
📌 Computer Operator Cum Data Entry (Gurugram)
🏢 Kissan Energy | India
📍 Gurugram
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.