5 - 9 years
5 - 9 Lacs
Posted:1 week ago|
Platform:
Work from Office
Full Time
Corporate MIS & Payables
b. Get the Receipt entries prepared by associates in excel upload file, review the same for correctness and upload these entries to Oracle.
a. Reconcile petty cash monthly with Oracle Ledger and issue the cash certificate
b. Prepare the credit card reconciliation and ensure that tying with GL in oracle.
c. Tracker maintenance and reconciliation of Fixed Deposit with the Bank Advice on monthly basis.
Qualifications: Bcom/Mcom/MBA in Finance
Experience: 5-9 Years
Rhea Healthcare - Motherhood Hospitals
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