Confidential, Ranchi
* Updated general ledger of accounts with current, accurate and industry-compliant data to meet
all internal and external audit requirements.
* Managing Customer , Vendor and General Ledger Master Data
* Responsible for Processing OTC transaction such as Sales Order , PGI & Billing
* Responsible for GR/IR Reconciliation and Regrouping
* Responsible for Posting of Journal entries, Accrual and reversal