Job Description


Working in Accounts Receivable – Order Management/Billing/Invoicing/Customer Master set up/Credit Management/Cash Application, Collections/Deduction Management, AR Reporting.

Working in General Ledger/Fixed Asset/ Period Closing Processes, Treasury/Management, Reporting/Statutory Reporting.


Qualifications


Graduates – BCOM or BBA – Finance


Post Graduate – MCOM or MBA – Finance


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