Full-Time Administrator Finance
Role: Administrator Finance
Experience: 2 to 3 years in Finance Department
Education: Bachelors in Commerce.
Roles & Responsibilities:
Price list creation and modifier setups and price updating.
Customer MDM form Control for New customer Opening.
Receivables -Allocation of receipts, aging reports, SOAs of customers.
HR-related -Checking of NO DUES form, Salary advance & Loan of employeesAuditing of Expense vouchers.
Processing of AGIS (Intercompany expenses).
Preparation of monthly reports for Corporate Division.
Batches Cost updating on a weekly basis.
Processing Debit & Credit Note when require.
Monitoring on Supplier’s prepayments & Accrual reports, Allocations & Aging report.
Analyzing & solving the issues related to Suppliers & Customers.
OPM process -Soft closing of EAM module.
Preparation of reports as per the requirement of the Finance manager.
Providing financial reports to the management whenever required by using HFM & QlikView reporting tool.
Physical verification of inventory & maintaining records.
Participating in the year-end audit, compile and prepare
supporting documents and financial reports as requested by auditors.
How to ApplyRequest you to share your resume with email@example.com if you are meeting the above-mentioned criteria.
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