· Strong knowledge in Advance accounting
· Should have Exp in Cash Float management
· Should be able to coordinate with the bank for based on requirement.
· Experience in processing Vendor Payment and other associated payments.
· Should have Exp in account receivable.
· Knowledge of BRS
· Handling Cross-cultural Department ( Stakeholder management)
· Good in excel
· Good in communication
· Knowledge of MIS reporting
· Flexible to work in a strict deadline environment
· Flexible to handle other accounting activities
· Basic accounting knowledge in MS Dynamics or SAP
· Exp 3-5 yrs
· Should be flexible to travel to nearest cities based on the requirement.