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Job Description

Job description

Role & responsibilities:

  • End to end employee reimbursement process starting from verifying bills to accounting in SAP & settlement
  • Passing the Vendor & Employee payment entries SAP along with reconciliation
  • Preparation of Bank reconciliation statement
  • STPI Monthly return & STPI SOFTEX Filing
  • Monthly receipt/Softex regularization activities & follow up with bank for inward remittances certificates
  • Monitoring & clearing of Exports outstanding list
  • Generation of EBRCs from DGFT website
  • Petty cash accounting

About Company

Safran Engineering Services India (SESI), based out of Bangalore, showcases the Safran Group™s expertise in Integrated Propulsion Systems, Aerostructures, Electrical and Power Systems, Integrated Systems (including Avionics and Embedded Systems), Manufacturing Engineering and In Service Support (including Technical Publications). It is part of the 3700+ strong Safran Engineering Services, which is a specialized division of Safran Electrical & Power (and part of the Safran Group: www.safran-group.com ).

Job ID: 104231633

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