Sr Executive – Audit Analytics (Any Disability)

Person with any disabilities can apply for the job.

Key responsibilities

• Creating purchase order/work order in SAP and prepare MIGO and SES and expenses booking
• Process MIRO after verification of invoice and supporting
• Ensure deduction of applicable TDS while bill processing
• Pay vendors as per payment cycle; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation
• Pays employees by receiving and verifying expense reports and requests for advances; preparing checks
• Bank Reconciliations
• Passing prepaid and provision for expenses entries
• Passing accounting entries for Fixed assets and Payroll
• Regular checking of intercompany balances and provide quarterly balance confirmation
• Regular Scrutiny of vendor and general ledger
• Verifies vendor accounts by reconciling monthly statements and related transactions
• Timely settlement of vendor/employee advances
• Maintains historical record by microfilming and filing documents
• Accomplishes accounting and organization mission by completing related results as needed
• Ensure compliance for Internal Control for Financial Reporting
• Assist in monthly closure of accounts and MIS.
• Basic Knowledge of TDS and GST

Education:

• CA Inter or MBA or Commerce Graduate

Experience:

• 2-3 years of experience.

Skills:

• Knowledge of SAP preferred.
• Good in Excel knowledge.