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6.0 - 11.0 years
13 - 17 Lacs
Bengaluru, Karnataka, India
On-site
Role Summary Handling of Bank payments Key Job Responsibilities Invoice Accounting/ Monitoring Review of GL codes Reviewing Advances and Debit Balance Key Result Areas (KRAs) Invoice Accounting and Review Invoices validation within SLA Advances knocking off SLA management of team Schedule preparation, circulation to all stake holders Intercompany accounting MIS Accounting & Schedule's Sharing Schedules every month Schedule review and updating every month Co-ordination and communication Liaising with Internal teams for accounting closure Co-ordination with Finance team for any new product implementation
Posted 4 months ago
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