Job Description
(1.) To assist with identifying and administering internal control in the organization as well as updating SOP's.
(2.) To be responsible for preparation of journal entries, account reconciliation and other analytical reports to ensure accuracy, timeliness and completeness.
(3.) To maintain and analyze general ledger accounts to ensure accuracy of financial information such as balance sheet accounts, expense analysis, dailyormonthly cash balance reporting and monthly bank reconciliations.
(4.) To provide supporting documentation and information to various stakeholder like management, auditors, tax departments etc.
(5). Job functional area : Accounts Receivables-Invoice Management
(6) Qualification: MBA, M.Com, BBA, B.Com
Key skill Required
- Accounting
- Insurance
- Payments
- Payroll
Designation
- Team Leader