journal vouchers for day-to-day activities & maintain complete Books of Accounts / Examine month end closing activities including the preparation and review of adjustments & closing entries / Monitor customer account details for non- payments, delayed payments & other irregularities./ Prepare Accounts Receivable Aging and keep track of the outstanding invoices owed to the company / Preparing Monthly Stock Report / Inventory Management
Excellent communication/ Proficient in computer/ Effective researching skill / Flexible team player/ Multitaskin
MS Office/ERP/Tally/ Excel/Peach Tree
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