Hi All
Role: Executive Finance
Budget: 3.6 LPA
Experience: 2 Years
Bank Payments: Process and manage bank payments ensuring timely and accurate transactions.
Letters of Engagement: Prepare and manage Letters of Engagement in line with company policies and client requirements.
Sales Invoices: Prepare and generate sales invoices for clients as per agreed terms.
Invoice Tracking: Monitor and track periodical invoices to ensure timely issuance and minimize delays.
Vendor Invoices: Post vendor invoices to the accounting system ensuring accurate and timely entry.
Payments to Vendors: Make timely payments to vendors ensuring compliance with payment terms.
Book Closure Entries: Assist with monthly and annual book closure by posting necessary accounting entries.
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