Employer Active
Reconciling the company’s bank statements and bookkeeping ledgers
• Completing analysis of the employee expenditures
• Managing income and expenditure accounts
• Generating the company’s financial reports using income and expenditure data
• Keeping a check on the company’s finances based on financial status
• Filing financial obligations
• Initiating and managing financial and accounting software used by the company
• Reviews and validates the petty cash reimbursements by ensuring proper segregation of duties.
• Responsible for the transfer pricing calculations Inter Company Settlements.
• Assisting GL team in uploading journals and extracts reports for analysis.
• Participation in special projects. Identify any potential financial related risk areas and provide sound recommendations and solutions to Client for mitigation of the identified risk.
• Handle ad-hoc projects as assigned by the Management
• Handle the I-Procurement process form Accounting point of view and coordinate with stakeholders.
Full Time