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JOB_REQUIREMENTS

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Salary

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  • Knowledge on Accounts Receivables.
  • Update Accounts Payables and perform reconciliations.
  • Maintain filing of all Bills, Vouchers, Agreements and Documents.
  • Knowledge of GST
  • Verification of stock
  • Purchase material follow up
  • Daily reconciliation of Bank, Debtors & Creditors.
  • Ensure controls on inventory, credit and collection, deposits & remittances.
  • Coordination with bankers and manage banking relationship
  • Ensure that the financial records are accurate and properly documented.
  • Ensure adherence to all the SOPs and deadlines.
  • Should have 4 - 6 years of experience
  • Knowledge in Tally is a must
  • Should be a graduate

Job Type: Full-time

Work Location: In person

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