MSPIRE Ventures Private Limited
Location
Surat | India
Job description
Job Description:
6 Months Experience in Tally. Processing Vendor Invoices
AP/AR review and reconciliation.
Bank entries and reconciliation.
Review Vendor Invoices and post.
Compiling data/invoices as required for MIS reports.
Preparing timely and accurate MIS reports.
Adhere to defined procedure and maintain internal documents.
Desired Candidate Profile
Good Communication Skills
Good in MS Excel.
Attentive to details.
Self-motivation and willingness to work in a small team.
Willing to learn and apply mind.
Problem Solving
Compensation based on experience. Only candidates with the necessary job requirements will be contacted.
Skill Words
US accounts, MIS preparation and reporting. Accounts Executive, Accounts officer, bank reconciliation, journal entries, Accounts payable, vendor bill processing, MIS, BPO, KPO, Monthly closing, Financial, review.
Job tags
Salary
