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Required Skills: MBA(F),M.COM ,Sr. Accountant- Accounts Payable
Required Exp: Fresher
Category: MBA Jobs
Vendor Payment Process on weekly basis & booking the Payment entry in frequent intervals.
Preparing the Payment vouchers, Bank Vouchers & maintaining the documents for future reference.
Updating the Invoice tracker and Payment Projection of Invoices on weekly basis.
Vendor reconciliation in regular intervals and on case-to-case basis.
Preparing the Bank Reconciliation Statement on Weekly Basis and passing the required entries.
Followed up for closure of advances & Advance scheduled Preparation.
Checking the advance requests and update the tracker.
Preparation of Month End Provisions.
Preparation of Month end Balance sheet (Prepaid) reconciliations.
Updating the Raw material prices on weekly Basis.
Calculating the cost for repair work.
AR invoice preparation in Oracle.
Providing the documents to the AD bank for obtaining the Bank realization certificates.
Qualification –M.Com or MBA finance.
Minimum of two to three years of experience in a professional services environment, preferably in a manufacturing or MNC companies.
Oracle Apps knowledge would be an added advantage.
Should be self-motivated, easily trainable, quick learning the concepts.
Belief in hard work. Result oriented. Easy adaptability of new concepts and ideas.
Posted By: Admin
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