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Job Description
Experience : 10 Years for B.
8-10 Years for M.Com/MBA-Finance
Brief Role
- Analyse financial data/ reports on a daily basis and submit the same to the management on a regular basis
- Analyse Budget Vs. Actual on a monthly basis
- Ensure timely input of data including invoices & credit notes.
- Ensure back charging required is performed on a regular monthly basis.
- Ensure invoices are raised on time
- Provide the required information to the purchase department for correction of the Purchase order, work order, and other quotations
- Verify all statutory payments including TDS and Service tax, ensure compliance to all legal/statutory and company requirements.
- Process journals and maintain general ledgers accurately.
- Check and prepare reports required for audits, participate in audits, provide clarifications on data and process
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- Prepare status reports related to activities (e.g. bank reconciliation)
Skills
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About Company
Important dates & deadlines?
Application Deadline
20 Jun 24, 12:09 PM IST
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