Job Overview
As a finance executive, you will be responsible for processing and recoding the vendor invoices (inclusing GST, TDS, etc). Monitoring the payments and be a link between the Finance & Accounts and business team. Maintaining the accuracy of financial records, assist in monthly, quarterly and yearly financial reports.
1) Process and record the vendor invoices.
2) Monitoring the process of those vendor invoices.
3) Being an link between Finance & Accounts and business teams.
4) Hands on experience in analysis of expenses.
General Ledger Accounting
1) Monthly prepared accounting and schedule preparation.
2) Monthly provision accounting for all expenses and schedule preparation.
3) Capitalisation of assets, month and depreciation accounting and schedule preparation.
4) Payables and other GL accounts schedule preparation.
5) Assist on audit schedule preparation and co ordination.
CA Inter or B.Com graduates with accounts payable experience of minimum 3 years in the industry will be an ideal fitment.