Verification of processed invoice and expenses statement and its payments
Monitor financial authorities' limits and Budget
Verify accounting of all AP and AR transactions.
Monitor GL and Fixed Assets accounting
Monitor and compliance of customers contracts.
Coordinate with Shared Services for timely invoicing, payments, receivables and taxation
Oversee the checking of payment to Suppliers regarding their accounting & correctness of process.
Review reconciliation of bank and ledger accounts on a monthly basis, and reconciliation of inventory.
Attend to the internal & external audit requirements
Comply the requirements of Head office for the purpose of Corporate consolidation of budgets and accounts
To comply with all statutory requirements.
Assist in Group Reporting Audit, Statutory Audit, Tax Audit, Internal Audit & Revenue Audit
Undertake administration-related functions coming under Finance Department.
Qualifications & skills
Good Communication skills in English language, both oral and written.
CA or Cost accountant with 3 to 7 years experience preferably in logistics / shipping. Inter candidates may also be considered based on experience /skill set.
Experience in producing financial accounts to Balance Sheet in a medium sized operation.
Experience in monitoring and projecting cash flows.
Experienced in spread-sheet processing.
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