Posted By
Posted in
Banking & Finance
Job Code
1216768
Major work Responsibilities :
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices etc.
- Handle and oversee the accounts payable process including employee reimbursement and timely payout of domestic as well as International vendor
- Ensure timely compliance of regulatory returns/requirements
- Monthly reporting to parent group company in Cognos/onestream
- Knowledge of financials reporting (INDAS)
- Coordinating with auditors for timely closure of audit
Skills :
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with superb organizational skills.
- Ability to work under pressure and meet tight deadlines.
- Ability to work independently and as part of a team.
- Excellent communication skills.
Qualification & Experience :
- CA with 3 to 4 years of experience
- Preferred Location - Gurgaon
- Experience in SAP desirable
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Posted By
Posted in
Banking & Finance
Job Code
1216768