Handling entire accounts Billing, accounts payable, accounts receivable process and vendor reconciliations thereof Daily meeting with team for the debtor and Creditor status Preparing daily dispact report Maintain & follow Bank Reconciliation Branch Reconciliation of All Branches & Other Party Online Vendor Payment RTGS/NEFT Vendor payment & Recipe Reconciliation E-way bill generate Bank reconciliation Make Challan & Sale Invoice Make a Performa Invoice , Sale Order , Purchase Order GST Knowledge & Returns Stock Report & Dispatch Report Daily & Monthly basis
Key skills
GST Management
Accounts payable
Accounts receivable
Vendor collection
Interested Candidate -
Sends their updated Resume on this Mail Id: - (hidden_email)
Keyskills: accounts receivable accounts payable manufacturing cost balance inventory valuation monthly close
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