No. of Opening : 05

Experience : 1 Year+

Shift Time : Day Shift (10:00AM to 07:00PM)

Job Location :- CG Road, Ahmedabad,Gujarat.

Company Website :- https://www.airanlimited.com/

Job Responsibility:-

- Monitoring daily communications and answering any queries.

- Preparing statutory accounts.

- Ensuring payments, amounts and records are correct.

- Working with spreadsheets, sales and purchase ledgers and journals.

- Recording and filing cash transactions.

- Controlling credit and chasing debt.

- Invoice processing and filing.

- Processing expense requests for the accountant to approve.

- Bank reconciliation.

- Liaising with third party providers, clients and suppliers.

- Updating and maintaining procedural documentation.