Industry : Leading Broking
Sub Department : General - Finance & Accounts
Department : Finance & Accounts
: Navi Mumbai
: Navi Mumbai
: India
: 6.5 - 7.5 p.a (INR Lacs)
: 0 - 2 Year
Knowledge of MS excel ( Good knowledge is must) & MS word is must
Basic SAP knowledge
Manage a team of 2-3 persons who are processing the payments.
Knowledge on fixed asset accounting and processing the payments. Knowledge on depreciation.
Review and verify invoices to adhere to DFP/Accounting Policies.
Ensure processing batches of invoices and payments in compliance with statutory requirements/deduction etc.
Maintain general ledger, Vendor files and Sundry Creditors.
Working Knowledge of SAP/ Excel
Perform the day to day processing of accounts payable transactions.
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