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Open Market

Finance Shared Services Executive

Open Market
Early Applicant
  • a month ago
  • Be among the first 50 applicants
Exp: 0-2 Years
Mumbai, Pune, India
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Job Description

  • Processing of Invoices PO/Non PO
  • Account Statement Reconciliation
  • Knowledge about GAAP ,IFRS,USGAAP
  • Assist with reports that need to be prepared, especially Month end and Year end.
  • Work with Internal stake holders for PO creation
  • Assist with month end close and prepare accruals/provisions.
  • Communication and follow-up both internally and externally.
  • Ensure that price and quantities of vendor s invoice match with suppliers packing slip , purchase order
  • For Non-PO Supplier Invoices proper approvals are to be obtained according to the Matrix.
  • Doing general administrative and financial affairs
  • Keeping various records and statistics
  • Working under the mentorship and supervision of financial associates and / or managers
  • Following bookkeeping and auditing processes and procedures in performing its tasks
  • Developing and improving the reports it extracts from business databases.
  • Doing other tasks ordered by the manager.
  • Detailed coding and entering of 700-800 invoices monthly.

More Info

Industry:Other

Function:finance

Job Type:Permanent Job

Skills Required

accruals
Bookkeeping
auditing
USGAAP
Gaap
IFRS

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Date Posted: 23/10/2024

Job ID: 97589815

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