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Accounts Payable/Receivable Process invoices, expense reports, receipts, and payments; manage supplier and customer accounts.
Data Entry & Record Keeping: Accurately input financial transactions into accounting software (G PRO )
Reconciliation: Perform bank reconciliations and reconcile customer/supplier statements
Financial Reporting: Assist in preparing financial reports, budget forecasts, and general ledger postings
Job Types: Full-time, Permanent, Fresher
Pay: From ₹13,000.00 per month
Benefits:
Work Location: In person
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