Job Description
Roles & Responsibilities
- Validation of Request for Approval of Regional Office
- Validation & processing of Regional Sales & Marketing, After Sales and General Admin expenses
- Validation & processing Employees Travel claims
- Invoice & Payment Processing of Vendors / Dealer / Employees
- Support function for Budget Transfer & controlling
- Support for Monthly Provision & Provision analysis
- Support for Forecast preparation
- Co-ordination with departments for Issue Resolution
- Coordination with Tax Teams (Direct & Indirect) for Validation of Invoices
- Support for Statutory & Internal Audit
- Validate dealer, TD, exchange, and corporate incentive claims.
Physical Verification of Fixed Assets
Required Skills
Required Skillsets
- Atleast 4 years of Finance & accounts experience. (Total 4 -8 years of overall experience).
- Ability to work with in a team and independently.
- Good analytical and reason analysis skills.
- People Management, Problem solver with good communication and interpersonal skills
- Working knowledge of Accounting Standard, Income tax, GST and applicable compliances.
Education
- Semi-qualified CA & ICWA, Bachelor's / Master's degree in commerce field (M. Com, BBA, MBA, etc.)
Skills Required
Account Management, Accounts Payable, Accounts Receivable, Financial Accounting, Payable Management, regional accounts, Invoice Processing
Location
Suncity, Sector 54, Gurgaon, Haryana, India
Posted On
1748492407000
Years Of Experience
4 to 8 years
