Finance and Administration Delivery
Mar 22nd, 2021 at 12:30 Jobs Bengaluru 116 views Reference: O5xe7YOb7rJ₹10,000
Location: Bengaluru
Salary: ₹10,000
Responsibilities
- Co-ordinate all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals.
- Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions.
- Ensure client Service Level Agreements (SLA) and timelines are met.
Required Technical and Professional Expertise
- Minimum 0-1 year work experience in Finance and Accounting
- Ability to manage order fulfilment, Collecting and applying Cash payments
- Experience to identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely manner
- Knowledge to match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoice
- Be part of a team that are Compliant to SOX – e.g. documents to be posted after due Approval
- Experience in handling manual and automatic payment requests along with verification and payment run proposal
- Solid understanding of Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliations
- Ability to handle queries through calls and Email follow-ups
- Working knowledge of basic accounting and various accounting principles.
- Ability to detect duplicate and or error records and take appropriate actions
- Proficient in expense management