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What the role covers
Coordinate with vendors and internal teams regarding payments and billing. Prepare MIS reports. Support month-end and year-end closing. Tally/ERP and MS Excel. GST, TDS, reconciliation. Accommodation & Transportation provided. B.Com/M.Com.
At a glance
Employment
Full-time
Experience
2-5 years
Notice period
Not stated
Work mode
On-site
Indicative pay
Not disclosed (market estimate, not an offer)
Posted
21 Aug
Hiring contact
Skills mentioned
Tax & Audit
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