Job description
Oversee and Govern Accounting processes and policies in alignment with CorporateEnsure all invoices, credit notes and payments are correctly authorized and processedMonitor the day-to-day financial operations within the company (payroll, invoicing etc)Prepare monthly and quarterly management reporting referring to accountingResolve account discrepancies by investigating and taking counter measures.Handle personnel accounting, payment of bills, salary/wages, PF/ESIC, Insurance policy renewals, travelling expenses, ad-hoc branch expense invoicesMaintain effective filing systems for all Accounts Payable reports and source documentsSupport external & internal audits.Timely & accurately local billing and follow up of outstanding recovery of clients
Address
Hyderabad, Telangana
