Luxoft Off Campus Recruitment Drive
2022 | Hiring Finance Analyst at Bangalore | B.Com/M.Com/MBA/BBA | Apply Now
Project Description
Part of Accounts Payable team of the Company (includes fixed assets
management, Vendor management and employee reimbursement)
Responsibilities
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Ø Proper
accounting and reconciliation into Oracle Accounting System, responsible for
managing the Accounts Payable, to ensure the payment is supported by prior
approval, purchase order, contracts, GST registration, PAN, etc. and all other
required data as available in the Vendor Master database
Ø Review invoices and calculate of taxes, Instruction
for releasing the payment of Vendors
Ø Review aging of creditors and resolve pending
disputes for the due payment
Ø Coordinate with procurement and other departments
to resolve invoice/billing discrepancies.
Ø Review of advances to vendors / employees and push
for timely settlement / recovery Deposits
Ø Trigger and ensure Rent agreements and vendor
contracts renewal before expiry
Ø Preparation of Fund Flow Statements for AP
Ø Exposure to Australian & Singapore accounting.
Ø Good written and verbal communication skills
Ø MS Excel proficiency, Oracle/SAP working experience
is required
Ø Prior experience in Software firms will be an added
advantage
Skills
Must have
good English Communication, MS Excel, Exposure to Oracle/SAP accounting.
Nice to have
Exposure to Australian & Singapore accounting.
Prior experience in Software firms will be an added advantage
Languages
English: C1 Advanced
Seniority
Regular
Vacancy Specialization
Accounting
Ref Number
VR-73954
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