
Executive - Finance
2 weeks ago
The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Overhead related Purchase To Pay and Financial reporting and cost controllership.
Job Description:
1.Booking and payment of Expenses through vendor invoices
2.Ensuring Vendor reconciliation on quarterly basis
3. Ensuring timely closing of month end activities.
4. Monthly variance analysis
5. Preparation of month end schedules for assets and liabilities
6. Preparing Audit information and liaising with auditors
7. Preparation and providing ad-hoc information asked by the management
8. Preparation and data submission for Tax purpose.
9. Analysis of key expenses on monthly basis.
10.Preparation of expense and prepaid expense tracker on monthly basis.
11. Any ad-hoc analysis required by Team Lead/management.
Location:
Gurugram
Brand:
Dentsu
Time Type:
Full time
Contract Type:
Permanent
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