Finance and Accounts Officer Jobs in Gurgaon - Autosystem
Job Description
- Processing Vendor invoices as per the company Policies.
- Assisting in the preparation of budgets.
- Managing records and receipts.
- Reconciling daily, monthly and yearly transactions.
- Preparing balance sheets and financial statements.
- Completing financial audits periodically.
Job Particulars
Role accountant
Who can apply Freshers and Experienced (0 to 3 Years )
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id949533
Job Category Finance
Locality Address
State Haryana
Country India
About Company
Autosystem
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