Executive - GL_Controllership

Job Description

• Bookkeeping and day-to-day general accounting.

• Knowledge of Accounts Payable and Invoice processing

• Vendor/Customer ledger reconciliation balance confirmation

• Vendor payments

• Maintain vendor master

• Prepare Bank reconciliation Statement

• Preparation of Profit/Loss and Balance sheet Schedules

• Manage audit queries.

• Knowledge of GST, TDS & other statutory requirements.