Payables i. Ensuring payments done as per the approval matrix/policy ii. Pos/Sos in place for all the payments iii. Identifying the inefficiencies in payables process iv. Posting of all payables entries on daily basis v. Booking of expenses on daily basis
Payroll i. Booking payroll entry - by department etc ii. Reconciliation of payroll b/n pay register and GLs iii. Making the salary payments as per the approval iv. Creating provisions which are not forming part of monthly compensation v. Getting actuarial valuation report done on yearly basis
BRS i. BRS on timely basis
📌 Finance Associate Bengaluru (India)
🏢 TerraPay
📍 India
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