Banks - Finance - Accounting
Experience:
Manage periodic closing through trade accrual analysis and periodic sales.
Analyze financial data to identify our company’s financial status.
Performs the group companies’ reflections.
Reconciliation of GL accounts.
Accounts payable management.
Accounts receivable management.
To monitor, control & supervise payments & ensure financial & administrative discipline.
Assist in the audit process by providing information and data as requested.
Cash deficits and surplus supervision.
Skills:
Core Strengths
Team Leader - Internal Controls - Invoicing - Reconciliation
Technical Skills
SAP FI Module - Iscala Business Solution (ERP) - Computerized Accounting - MS Office, Star Office
Language skills:
English
Hindi
Additionally:
Result-oriented skilled professional with proven ability to work effectively under pressure, in time-sensitive situations, while managing current assignments. Extensive experience and exposure in all aspects of accounts, especially accounts receivable and payable.