Presently handling more than 175 Vendors payments, Reconciliations, Inter company reconciliations, Daily monitoring of Bank Balance and organising payments according to priority, Statutory payments on time, Management requirements with high priority, VAT return, dealing with external auditors, Checking company contracts and booking of all invoices and rents, and all month end works, petty cash handling, able to handle required area in receivable and managing PDC without getting bounced.
Able to join soon with local visa transfer. Familiar with TALLY ERP 9, Sage, excel and word.
Kindly contact : 39573577