Roles & Responsibilities
Assist in day to day accounting, clarifying queries, month end closing. Responsible for timely payment and correct cost booking in line with the accounting policies and guidelines.
Carry out in depth review of vendor invoices with or without contracts and commitments Maintain data sheet of major contracts.
Timely processing of invoices, as per the process and ensuring compliance with contract terms, company policies and procedures Ensure timely payment and avail discounts. Carry out reconciliation of vendor account. Resolving vendor queries
Preparation of monthly accruals. Analysis of General Leger accounts.
Assist in preparation of Monthly MIS activities Provide and co-ordinate with Internal and external auditors Recommend process improvements Work closely with the all the teams.
B.Com Accounts (H) , B.Com & C.A Intermidetiate Qualified Good skill in Important Company Excel & Word
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