Posted:2 days ago|
Platform:
Work from Office
Full Time
Role & responsibilities: 1- Effective and timely closing of month end works . 2- Supporting the auditors by giving adequate asked data ans with expalnatiins for effective ans timely closing of audit works. 3-Verifying various periodical statements of Receivables, Payables, and Voucher Preparations. 4-Maintain Petty Cash (cash journal) for expenses payment purpose. 5- Presenting half yearly and yearly Audit file. 6- Preparation of Cash Book and Bank Book. 7- Preparing accounts statements, Updating books as required and take MIS back up. Preferred candidate profile: 1- Good communication skills, Positive attitude, Enthusiasm, Self-confidence . 2- He / She should have 3+ years experience in manufacturing Industry. 3- Good exposure in Microsoft Excel & Power point. 4-SAP experience is must. 5- Candidate shold be only from manufacturing Industory.
Berger Paints
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