B. Com.
1. Knowledge of GRN & Invoice Creation
2. Well Versed with MS. Excel.
3. Good Knowledge of GST
4. Positive Communication skills.
5. Working on Oracle system is Must
1.GRN and Invoice creation
Verification of Invoices, and Passing GRN entries,
2.working and calculations in Excel
3.Co-Ordination with Client.
1-3 Years Experience of Accounts payable or in relevant field as per Required skill and JD.