Posted By
43
JOB VIEWS
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APPLICATIONS
4
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Posted in
Banking & Finance
Job Code
1529752
Key Responsibilities:
- Manage and control expenses by receiving, Budget mapping, processing, verifying, and reconciling invoices.
- Control over vendors payments by monitoring and verifying process and numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice.
Employee Payouts:
- Control over employees related payments (reimbursement, advances, etc.) by monitoring and verifying process and claim documents.
Book Review:
- Trial Review, Participation in balance sheet and books closing related tasks (depreciation, prepaid expenses, provisions and book closing etc.)
Reporting:
- Financial Reporting to the management (Cash Flow, Bank MIS, Revenue reporting, Branch accounting etc.)
Key skills & Requirements:
- Essential Requirement for fitment
- Candidate staying in Gurgaon is preferable
- Experience of participating in finalization of balance sheets is preferable
- Branch accounting experience
- Management reporting experience
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Posted By
43
JOB VIEWS
30
APPLICATIONS
4
RECRUITER ACTIONS
See how you stand against competition
Pro
View Insights
Posted in
Banking & Finance
Job Code
1529752
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