- Generate RMA MIS REPORTs as required.
- Manage and maintain accurate financial records and reports.
- Prepare and review PO INWARDS GRN DOCUMENTATIONS for compliance.
- Handle cash transactions and vouchers entries accurately.
- Generate RMA MIS REPORTs as required.
- Oversee accounts payables and ensure timely payments.
- Conduct physical stock verifications and reconciliations.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 ACCOUNTS EXECUTIVE (Hyderabad)
🏢 Pon Pure
📍 Hyderabad
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