Minimum Experience:4 - 5 Years
Last Date Of Submission: December 02, 2024
Responsibilities Preparation of financial reports to assist management in decision making.
Raising/reviewing AP/AR invoices for compliance, completion of documents and matching contract orders.
Carry out periodic reconciliations with customers & suppliers.
Coordinate with site teams to ensure proper and timely recording of transactions relating to expenses/inventory/fixed assets.
Liaison with site leads and internal/external auditors for smooth conduct of audit.
Ensuring compliance with company policies and procedures in day-to-day operational matters involving financial impact.
Ensuring tax is correctly deducted on financial transactions & duly posted in the system.
Skills Must be Oracle Pro – efficient.
Strong MS Office skills and data analysis.#J-18808-Ljbffr