Vendor ledger Reconciliation,Expense Analysis and preparation of various expenses schedules Intercompany Account reconciliation in coordination with parent company and other cross functions.
Communication and Co-ordination with Branch offices and cross functions and help in query resolution in regards to Vendor Invoices.
Good command in MS Excel.
Independently able to handle Internal and Statutory audit of his area of P2P.
Qualification :
MBA Finance/Commerce Graduate
Experience:
2 to 3 years. Experience in TelecomIndustry will get preference.
Location :
Surat But may require some times out of Surat Travel Apply Now
New Connection
Contention ratio for the current quarter (Jul 19 - Sep 19)
