Associate
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To gain knowledge and contribute the best of my competencies towards organization’s growth and success using my skills, ability and work hard as well as smart.
Aim for personal and professional growth.
Work in a quality driven environment to broaden and enhance my practical knowledge and skill set.
Reviewing, processing and accounting of all payments related to Admin/HR/Marketing/technology/infrastructure
Making foreign payments of vendors and reinsurance
Posting accounting entries related to foreign payment including forex charges
Making vendor payments and booking expenses in respective profit center/cost center
Making reinsurance payments and passing accounting entries
Proper management of funds if excess funds available in any of the bank accounts I make sure same will invested.
Preparation of MIS report such as employee wise report.
Making onetime payment of chairman/director credit card
Making payment of utility bills of 30 branch office across India
Reconciliation o Bank Reconciliation o Vendor/General Ledger Reconciliation o GST/TDS reconciliation
Checking and processing the non-CTC claims of employees.
Handling auditor’s queries and make sure same will actioned with strict timelines
Working closely with both internal/external stakeholders
Working on month end actives to close the books on time and make sure prepare report by
5th of every month for expense review
M.B.A (Finance)
2017
B.COM
2015
P.U