Work from Office
Full Time
Role & responsibilities Managed end-to-end accounts payable and receivable processes , ensuring timely and accurate financial transactions. Maintained vendor relationships and optimized payment cycles to enhance working capital efficiency. Performed invoice verification, purchase order matching, and reconciliation of accounts with the general ledger. Monitored and tracked Fixed Assets , ensuring proper documentation and compliance with company policies. Assisted in monthly financial closing, budgeting, and forecasting to support business decision-making. Liaised with internal and external auditors, ensuring 100% compliance with financial regulations and policies. Utilized Advanced MS Excel functions (VLOOKUP, Pivot Tables, Macros, etc.) for financial data analysis. Preferred candidate profile 1 - 3 years of experience in finance and accounts - Male candidates Only Kindly Send your resumes to caroline.deborah@bisleri.co.in
Bisleri
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