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What the role covers
Looking for an Account Assistant/Accountant for FL2B warehouse operations. Key Responsibilities: handle day-to-day accounting, billing, and customer/vendor ledger reconciliation, manage collections, outstanding payments, and ageing reports, process vendor invoices and coordinate for timely payments, handle bank reconciliation, petty cash, expense vouchers, and journal entries. Requirements: good knowledge of Tally/Tally Prime and MS Excel, working knowledge of ERP software such as SAP, Oracle, or similar, strong understanding of accounting principles and reconciliation. Knowledge/experience of UP Excise and FL2B operations preferred.
At a glance
Employment
Full-time
Experience
1–3 Years
Notice period
Not stated
Work mode
Not Specified
Indicative pay
Not specified (market estimate, not an offer)
Posted
7 Sep
Hiring contact
Skills mentioned
TallyTally PrimeMS ExcelERPSAPOracle
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