Job Details
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Job Description
- Processes Vendor Invoices for timely accounting and accurate payments.
- Posts Invoices in accordance with the accounting procedures.
- Prepares payments and ensures availability of credit terms.
- Reviews and reconciles credit card revenue, charge backs and refunds.
- (Controller on treasury and daily cash transactions with a weekly accurate report).
- Prepares bank reconciliations for all banks HO and Outstations.
- Prepares credit notes for expenses handled by GSA.
- Liaises with GSA for Account reconciliation and Settlements.
- Interacts with various departments / vendors / GSA for queries on transactions.
- Reviews Payroll sheets and complete the process of monthly salaries for the stuff and outsources.
Job Requirements
- Bachelor’s Degree in Accounting, Finance or related discipline.
- Experience from 3-4 Years - In the same Technology Sector
- Good exposure to ERP solutions and financial packages.
- Ability to prepare Financial Statements and MIS reports Personal Skills:
- Excellent written & verbal communication skills.
