Description : No of post
25
Carry out reconciliation activities.
Improve reporting efficiency and consistency through MIS reporting.
Handle fixed asset register and tenant receivable ageing.
Prepare income related analysis and reports to provide financial information to management.
Work closely with related parties to continuously improve the process.
Maintains financial security by following internal controls.
Perform administrative and other tasks as needed.
Requirements :
Qualification: Post Graduate MCOM
Specialization: COMMERCE