Accounts-Executive
Vendor Payments.
• Payables & Receivables
• Processing expense reimbursements to employees.
• MIS Reporting.
• Preparation of monthly report.
• Checking & vouching all bills related various projects, purchases and etc.
• Responsible for authorizing all day to day accounting transactions and ensuring keeping of up to day accounting books.
• Assist for cash flow preparation and variation analyses along with expense variation.
• Co-ordination with Banks and internal audit team
Desired Profile
Responsible for accounts book keeping processing payments vouchers.
Key Skills
Reporting to
Manager
Last Date
20170531
Apply to Job
• Payables & Receivables
• Processing expense reimbursements to employees.
• MIS Reporting.
• Preparation of monthly report.
• Checking & vouching all bills related various projects, purchases and etc.
• Responsible for authorizing all day to day accounting transactions and ensuring keeping of up to day accounting books.
• Assist for cash flow preparation and variation analyses along with expense variation.
• Co-ordination with Banks and internal audit team
Desired Profile
Responsible for accounts book keeping processing payments vouchers.
Key Skills
- Analytical Skills
- Time- Management
- Computer Skills
- Communication Skills
Reporting to
Manager
Last Date
20170531
Apply to Job