More Jobs
Job Description
Job Responsibilities:
Bank Reconciliation of Group Companies.
Recording of Expenses based on approved Invoices / Vouchers.
Upkeep of Journal / Payment Register.
Managing the Accounts Payables.
Raising Invoices for the Products billing/monitor collections / updating the receivables position periodically.
Staff Travel / Other advances monitoring & settlement as per the Company Policy guidelines.
Month-end closing and passing provision entries if bills are not received.
Managing the Petty cash / Imprest settlements on time.
Assisting MIS report preparation coordinating with Team.
Skills
Finance , Accounting , Coordinator , Accounting , Accounting , Accounting , Accounts Payable , Account Receivable , Financial Control ,
Qualifications
- BCom