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Senior Associate Finance-IND

Mumbai, MH, India
Job ID: 30875


  • Employee expenses booking, payment and reconciliation:
    • Check & verify employee’s domestic & foreign travel expenses
    • Check & verify other employee expenses like Mobile, Internet, etc.
    • Booking of employee claims in SAP
    • Payment Processing
    • Reconciliation for foreign travel expenses
    • Tracking & settlement of employee advances
    • Adhere to Policy compliance 
  • Vendor invoices booking, payments and reconciliation:
    • Check & verify vendor invoices
    • Booking of expenses in SAP
    • Book applicable taxes (GST) & deduct TDS as per nature of expense
    • Payment processing to vendors
    • Maintenance of payment register
  • Expenses reports & dashboards:
    • Cost centre wise MIS
    • Variance analysis - actual V/s budget – MTD/YTD
  • Bank Reconciliation 
  • Intercompany billing and reconciliation

 Required Skill

  • Proficiency in SAP – Finance module
  • Accounting background – specially expense management
  • Good communication skills

Presentation skill will be an added advantage
Follow up with Intercompany for balance confirmation & provide monthly report of IC balance confirmation

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