Responsbile for complete accounts for the company
Should have experience in managing multiple branches
Monitoring the payments of vendors and employees in line with the stipulated policy and regulations.
Monitoring Claim processing, Employee Payments & Reimbursements;
Handling a team of associates;
Accounting of Payment Vouchers/Travel Expense;
GL Account Reconciliation;
Coordinating with vendors & Various Departments for reconciliation of accounts/payments
Ensuring the provisioning of all the pending payments are made on timely basis at the end of the given time frame.
Co-ordinating with Branches
Bank Reconciliations of Payment & collection accounts.
Handling Statutory Audits
Help CFO in finalization of accounts
Interested candidates with experience in BFSI industry may apply with updated cv.