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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Sales / BDFinance / Accounts / Tax |
| EmploymentType | Full-time |
Responsibilities:Set invoices up for payment and ensuring all financial transactions are processed accurately and timely.To coordinate with inventory team and other team members/ vendors for getting approval for transactions.To ensure that payments are suggested for approval for timely payments to Vendors as per agreed Credit period.Reconcile Vendor/ Bank Account on periodic basis.To make month end provision for expenses.Produce weekly/ monthly AP reportsTo assist the managers as per requirements of the teamRequirements:Bachelor s Degree in Finance or Accountancy.Accounting Experience in ERP.Should have relevant experience in accounts department (multinational companies a plus).Strong understanding of accounting standards, banking and tax laws.Experience in global or multi- currency accounting environment.Fluent in English and Hindi with excellent verbal and written communication skills.Excellent interpersonal skills with the ability to engage different personality types.Package and Other benefits:Drop will be provided to the employees residential place.Medi- claim will be provided for the employee, parents spouse and children.Life insurance and accident insurance will be provided for the employee.Meals will be provided in the organization.Fixed Shifts 1.30 pm to 10.30 pm 5 Days working i.,
Keyskills :
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