Overview: This is replacement position. We need a dedicated person to work on India books managed in Tally and for data entry in Oracle.
Responsibilities:• Expense Sheets and Employee Reimbursement : Reviewing all the expense sheets and supporting documents submitted by the employees| Doing second approval based on supporting| Preparing Reimbursement sheet ( Every month there are approx. 80-90 timesheets | Responding on employee queries relating to expense approval
• Vendor expense entry in Tally and BST: Vendor Approval and code opening| Vendor expense entries in Tally and BST| Monthly reconciliation of vendor expenses on BST and Tally for TDS submission
Qualifications
Qualifications: CA / CFA/ M.COM/ MBA-Finance
📌 General accounting specialist (Gurugram)
🏢 Recognized
📍 Gurugram
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