- Assist in the coordination of financial audits and ensure all required documentation is available for auditors. Any other duties as per organizational requirements. .
1. Accounts Payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely manner.
2. Coordinate with vendors for managing accounts receivable and payable.
3. Maintain digital and physical financial records.
4. Processing expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the SAP system.
5. All statutory compliances to be managed in a timely fashion with detailed record keeping.
6. Reconcile invoices and identify discrepancies.
7. Prepare bank reconciliation.
8. Worked with SAP & TALLY in the past.
9. Attention to detail and ability to prioritize tasks .
10. Robust understanding of accounting principles, methodologies, and practices .
11. Assist in the coordination of financial audits and ensure all required documentation is available for auditors.
12. Any other duties as per organizational requirements.