23 Oct
|
Kissan Energy | India
|
Gurugram
23 Oct
Kissan Energy | India
Gurugram
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