Accountant - fresher
MumbaiGiftech Global
...monthly or quarterly financial reporting. D. Vendor & Supplier Coordination 1. Validate purchase invoices, ensure correct GST bifurcation, and process payments. 2. Maintain vendor database and manage timely payouts. 3. Resolve invoice discrepancies with procurement and operations teams. E. Reporting & [...]
Category Banking, Insurance, Finance & Accountancy