1. To be well versed with end to end Payables flow.
2. Must be able to prepare all the audit schedules related to Opex & Capex Exps for Statutory, Internal, Cost, AGR, ASR Audits.
3. Should be able to review expenses line items, GL scrutiny and detailed reasoning for variances.
4. Must be able to maintain TAT for receiving, booking, validations and processing payments for all the Invoices received.
5. Accounting in Oracle Financials will be an added advantage.
6. Other jobs relating to Financial Reporting.
Desired Skill Set:
1. Very well versed in MS Office (Esp. MS Excel).
2. Decent knowledge of financial reporting activities and payables.
Salary: Not Disclosed by Recruiter
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Finance Executive
Employment Type: Permanent Job, Full Time