: To provide assistance in ensuring seamless accounting function.
Handling of Accounts Payable
Monitoring and reviewing of Trade Payable / Expenses Payable/ Provisions/Creditor Ageing
Ensuring the timely payout of employees reimbursement.
Key responsibilities include reconciling accounts, maintaining financial records, resolving discrepancies, providing administrative support to the finance team, and ensuring compliance with company policies and regulatory standards.
Monthly provisioning with reasoning of variances
Bill booking in Software
Technical Skills : High level of Excel skills Develop skill sets on Sun Systems Knowledge of Billing / Operational Systems Key External Contacts : Vendors / Auditors/Functional Heads