Accounts Data Entry Ahmedabad

- Provide timely and effective support for end-users and developing to maintain a helpdesk or support ticket system.- Familiar with AIM/OUM Methodology in

Responsibilities Job responsibilities: - Payroll Operations / Salary Disbursement activity - Posting of Salary JV expense in SAP FI Module - Processing

Title Accounts Associate - Officer Location Ahmedabad, Gujarat Qualifications & Experience Inter CA / bachelor’s or master’s degree in accounting, Finance,

SAKAR GROUP, HAS BEEN INTO EXISTENCE SINCE 1995; ENGAGED IN THE REAL ESTATE DEVELOPMENT. A PROGRESSIVE REAL ESTATE COMPANY BASED IN GUJRAT IS COMMITTED TO ITS