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Posted: 2 years ago
Posted: 2 years ago
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Job Description
- Monthly book closure before the cut off date
- Coordination with different stakeholders to close the expenses on time & with accuracy.
- Understand and interpret the vendor agreements
- Coordination with Internal Auditors/Statutory Auditors /DD tea
- Export expenses tracking & reporting any major variations to Finance controller.
- Sound knowledge about TDS,GST and other relevant tax laws.
- Track & report Standard Vs Actual expense
- Implement AP related SOPs.
- GL review and report discrepancies if any
- Getting balance confirmations as per the set timeline.
- Maintain vendor master with all relevant data.
RequirementsQualification : MBA/CA inter with 8-10 years experience.
- Should be having strong accounting concept knowledge and also should have handled complex
- transactions accounting.
- Start-up work experience would be an added advantage.
- Good Communication Skill
- Advanced MS excel, Power point knowledge
- Work experience in Oracle would be an added advantage.
- Should have handled minimum 4-5 members team
Skills
AccountingAccounts PayableExcelAccountsVendor MasterManager Accounts PayableIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Captain Fresh is a freshwater fish and seafood supply chain platform. Captain Fresh is a B2B marketplace leveraging technology
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