MBA-Finance or (link removed) with good experience would also fine

• Min.6months- 2years of experience of accounting process. Vendor Payment, receivable
• Should have good knowledge of Ms. Excel and Tally ERP
• Process oriented and highly disciplined in approach.

E-com / Retail Warehousing

• Preparing financial documents such as invoices, bills, and accounts payable and receivable
• Completing purchase orders
• Completing financial reports on a regular basis and providing information to the finance team
• Completing bank reconciliations
• Entering financial information into appropriate software programs
• Managing company ledgers
• Processing business expenses
• Coordinating internal and external audits
• Verifying balances in account books and rectifying discrepancies
• Verifying bank deposits