Supervisor - F&A

Job Description

Daily basis employee claims accounting and payment of processed claims. Cross verification of all processed claims before releasing payment to employees. Monthly closing activities and data transfer to the units. Solution to the queries raised by Finance and Accounts. Follow up for the payment rejected by bank. Monitoring of Bank reconciliation statement. Basic knowledge of G.S.T. Monthly provisions for the unpaid & unclaimed claims Handling claims related queries raised by employee pertains to their claims, queries raised by HR and helpdesk team. Preparation of periodic MIS and presentation for review meetings Coordination with Internal/External Audit team, responding to their queries & the audit report. Internal Controls compliance & control testing. Support in budget preparation activities. Show more Show less