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Posted Oct 12, 2020 6 views
- To prepare &verify GRNs, Store requisition, Payment Voucher and Receipt Voucher through SAP B One.
- Check and verify complete Receipt cases.
- Manage all type of Payment advice.
- Prepare & finalize weekly payment vouchers for approval.
- To check tax deductions for legal compliance
- Prepare and present Expenditure report &financial statements
- Bank Reconciliation on monthly basis through SAP B One.
- Balance-sheet Variance and Analysis.
- Manage petty cash expenses.
- Follow-up of Advances from staff & Settlement
- Internal Reconciliation of SAP GLs
- Schedule of Accounts as assigned by Manager Finance
- Assist Manager Accounts for tasks associated with Internal Contracts, monthly & Quarterly audits.
- Process online payments through Banks Cash Management System
Skills
Job Details
Job Channel:
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
Female
Minimum Education:
Masters
Degree Title:
ICMA / MBA (Finance)
Career Level:
Experienced Professional
Experience:
2 Years - 3 Years
Apply Before:
Nov 13, 2020
Posting Date:
Oct 12, 2020
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