summary

noida sector 62, uttar pradesh
permanent

job category
other

job details

Key Responsibilities:
 Processing invoices: Calculating and posting business transactions with accuracy, verifying financial data, and processing invoices, keeping records of pending GPRO and pending advances. Adjustment of Invoices against vendor payments
 Maintaining records: Keeping copies of invoices, vouchers, and correspondence, and maintaining supplier records
 Adhering to standards: Following accounting principles and company standards
 Reconciling bank statements: Reconciling bank statements
 Keeping records of SD/Retention Money /BG with Customer, collection of thereafter
 Other work Related to F&A

experience
10

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