New
Qualification:
Bachelor of Commerce, CA (Semi Qualified)Job Description:
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
Skills:
Should have knowledge of Income tax comliance & SAP- FICO