3.0 - 7.0 years

0 Lacs

maharashtra

On-site

The position requires you to ensure that received invoices are paid on or before the due date and possess experience in handling both PO and Non-PO based invoices. You will be responsible for reconciling processed invoices by verifying entries and system reports to balances, as well as processing intercompany invoices. Regularly following up for all open invoices with approvers and maintaining confidentiality of organizational information are crucial aspects of the role. Your duties will also include performing month-end activities with precision and zero errors, banking tasks such as opening/closing bank accounts, and managing authorised signatories. Coordinating with banks on dividend-related activities, updating KYC at regular intervals, and handling employee-related reimbursement and advances are also part of the responsibilities. Verification of employee bills and other details for reimbursements & advance release, reconciliation of employee advances released, and settlement of the same will be required. You will also be responsible for monthly balance confirmation from employees" advances and providing details of employee reimbursement-related provisions for closing activities. Bank reconciliation and assisting in the issuance of corporate credit cards, as well as verifying bills and monthly settlement of the same, are part of the duties. To be eligible for this position, you must have a B.Com graduation and possess a strong knowledge of invoice processing, posting, and financial processes in Tally Prime. Good communication skills, email writing skills, and excellent customer service skills are also essential for this role. If you meet the eligibility criteria and are interested in this position, please email your resume to careers@cdslindia.com, mentioning the position applied for in the subject column.,

Posted 1 week ago

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