
Financial Operations Specialist
5 days ago
Manage financial functions including vendor payments, customer billing and statutory deductions. Ensure compliance with laws and regulations.
- Process vendor payments in a timely manner.
- Support audit requirements by providing necessary details.
- Reconcile vendor statements using in-depth knowledge.
- Billing to customers including E-waybill generation based on received data.
- Prepare monthly closing reports showcasing expertise.
- Proficient use of Microsoft Excel for data analysis.
Key Qualifications:
- Over 2 years experience in Accounts Payable with strong understanding of AP/AR processes.
- Hands-on experience with vendor payments, reconciliations and day-to-day transactional accounting.
- Proven experience in coordinating with auditors and supporting audit requirements.
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