Senior Finance Executive Accounts

• Keeping track of all expenditures expense reimbursements and Payments including purchase orders invoices statements etc.
•  Maintaining historical records. Accounting / processing of vendor invoices / expense reimbursements and ensuring all vendor payments / reimbursements are made within the due dates.
•  Reconciling processed work by verifying entries and comparing system reports to balances.
• Monitoring vendor agreements to ensure the accuracy & appropriateness of the contents mentioned in the invoice.
• Preparing analysis of accounts and producing monthly AP MIS reports.
•  Responding to all vendor queries in finance matters and / or discussing with them in order to resolve the queries raised.
• Accounting of Bank entries and verification of Bank reconciliation statement
• Coordinate & support the team in internal/external auditing
• Continuing to improve the processes in the Accounts payable team.
• Ability to consistently meet all the deadlines & flexibility to work according to the stringent timelines
• Ability to use Microsoft productivity Softwares such as Excel & Word
•  Effective Corporate Communication Skills Excellent attention to detail
• Continuous learning attitude & Adaptable to changing environment

Qualifications :

Qualification: B. Com / M. Com / MBA Finance
Experience: Min 6 years in a corporate domain
Accounting ERP: Microsoft Business Central & Tally (Preferable Not mandatory)

Additional Information :

Responsible for safeguarding sensitive company data against unauthorized access use or disclosure and for reporting any suspected security incidents in line with the organizations ISMS (Information Security Management System) policies and procedures.

Remote Work :

No

Employment Type :

Intern