Job SummaryTo review and ensure the consolidation and recording of financial transactions accurately as per the guidelines, through the team.Key Responsibilities1. To Approve & Own Sop And Rcm Document Updation2. To Approve Accounting Transactions As Appropriate To The Process And Team They Belong To3. To Be Abreast With Latest Accounting, Tax, Corporate Policy Changes Of Their Processes & Ensure They Are Incorporated In Their Systems & Processes.4. To Ensure That All Expenses/Revenue Are Recognised In The Period In Which They Are Incurred5. To Front End & Handle Audit & Department Queries6. To Implement & Ensure Closure Of Automation & Transformation Process7. To Provide Subject Knowledge Expertise To The Team MembersSkill RequirementsnullOther Requirementsnull
📌 Lead Ap/Banking (Lucknow)
🏢 HCL
📍 Lucknow
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