Posted By
Posted in
Banking & Finance
Job Code
1290862
Level : Deputy General Manager
Role : Commercial Controller
Qualification : CA/ ICWA
Years of experience : 12 -15 years
Job Description :
- Control and analysis of advances paid to vendors
- Control and analysis of creditors, retention and other creditors
- Control and analysis of GRIR,OSL, provisions etc
- Drive automation of controls relating to ICFR for Accounts payables
- Ensuring that the SOP / DOP of procure to pay is followed
- Follow up and drive implementation of internal audit observations
- Preparation of Board Notes for creditors / Corporate Governance
- Notes to accounts relating to Accounts payables
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Posted By
Posted in
Banking & Finance
Job Code
1290862