Role & responsibilities
Checking of Imprest Vouchers with supportings and ensuring correctness.
Accounting of Imprest Vouchers under proper GL codes
Accounting Ledger scrutiny
Month end Account reconciliations.
Maintenance of Import Bill of Entry / Import Invoices and Import Freight Bills to facilitate Import payments.
Prepare schedules for Audits
Preferred candidate profile
MBA in Finance
📌 Finance Intern Faridabad
🏢 ESAB INDIA
📍 Faridabad
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