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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Rs 4.0 - 8 Lakh/Yr |
| Industry | Internet / E-Commerce |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Leading Global French MNC Requires Finance Executive - BangaloreOne of our client a leading Global French MNC the world leader in prepaid corporate services, designs and manages solutions that improve the efficiency of organizations and purchasing power to individuals. It also provides Expense Management (Fuel & Fleet, Payroll card) and Incentive & Reward solutions (gift, loyalty, marketing solutions. Listed on the Euronext Paris stock exchange, Edenred operates in 45 countries, with 8,000 employees, 660,000 companies and public sector clients, 1.4 million affiliated merchants and 41 million beneficiaries. In 2018, total issue volume amounted an average of 20 billion.Combining the experience of 50 years of history and the vitality of a start-up created in 2010, pursuing its transformation to become a preferred partner. Combining the experience of 50 years of history and the vitality of a start-up created in 2010.We are looking for for Finance Executive Bangalore( Jayanagar) office of the clientThe details are as follows-1)Client - Global French MNC2) Location- Bangalore(Jayanagar)3) Position- Finance executive4) Qualification-Graduate5) Experience : 3- 7 years in accounting and/or operational finance6) Compensation- Competitive7) immediate joining. -15 DaysJob Role Vision :POSITION KEY RESPONSIBILITIESYour responsibilities will include:l Invoices & PaymentsVerify Suppliers invoices from different countriesVerify orders as invoiced by all SuppliersRun payment schedulePrepare weekly payment requests for management approvalPrepare weekly AP statisticsPrepare weekly AP ageing and Un-invoiced analysesUpdate all AP invoices & payments in Oracle and MS ExcelSchedule Payments in Bank Portalsl Payables Reconciliation & CommunicationReconcile between Suppliers statement to AP sub-ledgerReconcile between Suppliers invoices to Clients invoicesReconcile between Suppliers Cost Provision and AP InvoicesTrack Supplier prepayments and consumptionCommunicate with Suppliers on all AP related mattersCommunicate with Procurement Team on item pricingCommunicate with Billing Team on order cancellationsl Other requirementsIdentify opportunities for process improvements/outsourcing/automationAny ad-hoc matters as assigned by managementSupport month end closing activitiesREQUIRED SKILLS AND PROFILEl Education: Bachelors Degree in Accounting or Finance requiredl Language: Good level of spoken and written Englishl IT tools: Microsoft office tools with good working proficiency in Excell Skills:Ability to articulate any issues arising from accounting processesGood team player in a multi-cultural environmentMature and able to work independentlyMeticulous and detail-orientedExpress interest in accounting process and good learning attitudel Experience: 3+ years experience in accounting and/or operational financePRACTICAL INFORMATIONl Start Date : ASAPl Contract: Perml Location: Bangalore, IndiaIf the position interests you kindly share your cv atcareer@megmaservices.co.inor ContactManav- 9548238406Kindly share your- current ctc n notice period- Open to join in 15 days
Keyskills :
asapctcfinancial justificationpublic sectorcorporate servicesfrenchfinancestock exchangeenglishmicrosoft officeexpense managementexpressexcelcompatibility testingpayrollfleetoracle