Industry : Management Consulting
Sub Department : General - Finance & Accounts
Department : Finance & Accounts
: Powai Iit
: Mumbai
: India
: 3.2 - 5.4 p.a (INR Lacs)
: 2 - 5 Year
1) Verification of invoices before posting in SAP
2) Supporting in Month end closure activities
3) Ageing analysis of Customer & vendor and preparing the report for Management
4) Managing the vendor reconciliation for ABC category Vendors
5) Reconcilaition and verification of Inter company transaction & schedule
6) Monitoring of Actual expense vs Budget
7) Verifying the BRS on daily basis
24, 40
Should have knowledge of Income tax comliance & SAP- FICO