Job Profile and Functions:-

- Creating and maintaining customer and vendor master data

- Processing vendor invoices and payment journals

- Managing petty cash transactions

- Creating and maintaining job cards

- Handling TE expense corrections

- Issuing and sending sales invoices to customers

- Supporting accounts receivable (A/R) collections

- Responding to customer inquiries regarding invoices

- Assisting with bank account administration and online banking transactions

- Supporting monthly and annual financial closing activities

- Performing other finance and accounting duties as assigned

Qualification:- B.Com or M.Com in Finanace Accounting

Desired Work Experience:- 3-5 Years experience in similar field, prior work experience in a MNC will be added advantage

At Munich Re,



we embrace, and value, the interaction of diverse backgrounds, experiences, perspectives and thought. This interaction is our foundation. Of our open culture and spirit of partnership. Of how our teams are built and cultivated. Of how we are supported and developed. And at the center of this interaction is each of us.

This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Finance Specialist (Vadodara)
🏢 Munich Re
📍 Vadodara