Assistant Manager Finance
2 weeks ago
- Invoice Processing of vendors, advance payment processing, settling advance, coordination with vendors and division team for AP related matter
- Ensure month-end closing, accrual entries etc. Supporting audit work.
- Preparation of payment batch
- Booking of inter-company transactions. Coordination with internal stake-holders like taxation, division finance etc for the same. Supporting audit work, related party transactions etc.
- Resolving differences with other afficilates by doing monthly reconcilation of balance
- Raising third party receivable invoices in SAP
Qualifications
Graduate / CA or ICWA Intermediate Preferred
Experience
10 to 12 Years
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