This person will be responsible to assist the team in regular accounting functions.
-Ensuring all banks are reconciled on monthly basis.
-Ensuring all FA and prepaid vouchers are filed separately and ensuring proper controls are placed so that none of them are misplaced while handling
Providing the necessary support to the AR Team as and when required in terms of Invoice preparation, receipt entries, account allocation, softex preparation etc.
– Preparing the Pre-paid expense summary report at consolidated level on monthly basis.
– Follow work allocation and procedures
– Seek assistance from Supervisor when needed.
– Contribute in review meetings and calls
Experience: 0-1 years (- 1 to 3 years of experience in finance stream)
- Click Here For Register goo.gl/bHMupM