Posted By
Posted in
Banking & Finance
Job Code
1422389
- Manage and supervise all accounting transactions on SAP
- Handle monthly, quarterly, and annual closing
- Ledger scrutiny
- Preparation and supervision of reconciliation accounts payable, loan accounts, receivables
- Oversee compliance of GST, IT, etc
- Manage balance sheets and profit/loss statements
- Manage Internal, Bank Stock Audit and Statutory Audit financial transactions and documents
- Preparation of Bank Stock Statements
- Oversee FA register
- Support in preparation of information for sharing with internal and external stakeholders
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Posted By
Posted in
Banking & Finance
Job Code
1422389