Job description
Preparing Purchase Requisition,
Working on costing,
Negotiation,
budget forecasts.
Handle weekly, Voucher Entry,
Taxation, Billing & Invoicing,
Payment Collection.
Must have 1-2 yrs experience work in tally,
Vendor Negotiation,
Internal Coordination.
Required Candidate profile
Good communication skills.
Able to handle pressure
Role: Financial Accountant
Industry Type: Hardware & Networking
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation
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