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3.0 - 5.0 years
4 - 6 Lacs
gurugram
Work from Office
Role & responsibilities Vendor Management Manage and controls expenses by receiving, Budget mapping, processing, verifying, and reconciling invoices. Control over vendors payments by monitoring and verifying process and numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice. Employee Payouts Control over employees related payments (reimbursement, advances, etc.) by monitoring and verifying process and claim documents. Book Review Trial Review, Participation in balance sheet and books closing related tasks (depreciation, prepaid expenses, provisions and book closing etc.) Reporting Financial Reporting to the management (Cash Flow, Bank MIS, Revenue reporting...
Posted 3 months ago
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