Finance Executive
4 hours ago
Role
- Responsible for preparing MIS reports and schedules for the area handled.
- Vendor Reconciliation and Verification
- Control on payments w.r.t the area handled including sorting queries from Vendors.
- Experienced in Month end closure, Provisions and routine accounting.
- Should have good knowledge of TDS and GST.
- Should have functional knowledge of Microsoft Dynamics 365 AP Module or Tally.
- Excellent understanding and working experience in TDS, GST and Accounting.
- Ability to create quality reports for the area handled.
- Highly confident along with providing support to junior resource
- Excellent communication and experienced in handling multi tasks and liaising with other Ops depts.
- Strong attention to detail and expert in excel and other MS office applications.
- Skills And Expertise
- MBA / Bcom
- Should have a minimum experience of 3 years in Accounts Payable.
- Knowledge of MS Dynamics 365 or any equivalent ERP
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