highlisted

Advisor

Essar Career Site·Mumbai

Pay not statedJunior levelFull-time

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About the role

Maintain accurate books of accounts, record daily financial transactions, and manage general ledger entries. Process vendor invoices, track payments, manage customer outstanding balances, and ensure timely settlements. Perform regular bank reconciliations and resolve discrepancies. Prepare and verify invoices, debit notes, credit notes, and supporting documents.

What you need

  • Reconciliation
  • Bookkeeping
  • General ledger
  • Accounts payable
  • Financial reporting
  • MIS reporting
  • Any graduate

Good to have

  • Cash flow

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