request and follow up for payment confirmations 3. Maintain supporting documentation for payments 4. Prepare bank reconciliations and follow up on pending items 5.
Follow up with branches for expense reports, check and enter in QuickBooks 6. Prepare Management Reports and provide information as and when required 7.
Help in providing details for auditors, prepare schedules as required and attend to queries Desired Candidate Profile 1.
Work in Night Shift 2. Knowledge and previous experience of Accounts Process in QuickBooks is a must 3. Good written & verbal communication skills 4.
IT skills in MS word, excel and related packages are essential Educational Background B.Com, MBA(Finance), CA, ICWA, M.Com