Executive- Finance 132 views

Job Description:

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

Job Responsibilities:

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)

Education:

UG: B.Com

PG:MBA/PGDM

More Information

.
Share this job

UGAM SOLUTIONS PVT LTD

Ugam is a global leader in managed analytics that helps retailers, brands and market research firms transform big data into valuable insights. The company?s unique managed services offering combines a proprietary big data technology platform with deep domain knowledge and analytics expertise to empower clients to make decisions that improve their business. For retailers, online marketplaces and brands, Ugam supports better merchandising, marketing and channel management decisions through the use of analytics. For market research firms and insight-based consultancies, Ugam offers a portfolio of solutions including end-to-end research operations, technology transitioning support, and data warehousing, visualization and reporting that enables them to better serve their clients. Five of the top 10 U.S. retailers, many of the world?s largest brands and online marketplaces, and 13 of the top 25 market research firms work with Ugam because of its ability to deliver high-quality insights with unmatched customer experience.
Connect with us