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Finance Executive
2 months ago
Job Role
Validation of Vendor invoices in Oracle as a part of Accounts Payable team
Making foreign Payments and handling 15CA/CB
Review rental & STAT payout for PAN india
Balance Confirmation and vendor reconciliation
Creating MIS for Management related to Accounts payable
Training of employees related to accounts payable dept.
Co-ordination with various user departments for issue closures
Qualification
MBA / M.com / Semi qualified with at least 5 years’ experience in similar role
Good understanding of Accounting entries & principles
Working knowledge of TDS and GST
Good Knowledge of MIS reporting and trackers.
Hands on experience of MS Excel
Working experience in Oracle fusion environment preferred