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Corient Business Solutions Limited aspires to become a global market leader in business process outsourcing (BPO). Our Objective is simple: To ensure that we become the preferred supplier to our clients, partnering with them and delivering customer orientated solutions which are Cost Effective, allowing them to focus on their Core Business activity and increase their Topline

Key Skills: Accounts & Finance, Accounts Payable, Accounts Receivable, Bank Reconciliation
Expire Date: Ongoing
Experience Required: 1 to 3 Year


Processing Accounts Payable Invoices
Processing Sales Invoices
Undertaking Cash Application
Bank Reconciliation
Processing Accruals and Prepayments
Fixed Asset Accounting
Posting Journal Vouchers
Preparation of Balance Sheet and Profit and Loss Account
Resolve customer queries, if any
To implement process related policies & procedures designed by Managers
Completion of various reporting tools & MIS reports
Prompt resolution of Client queries.
Manage customer relationship
Ensures strict adherence to controls & compliance
TDS, Vat, Sales Tax, Service Tax.



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Corient Business Solutions

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