Job Purpose
To monitor interunit transactions and handle daily bill passing related to contractors and vendors while ensuring adherence to compliance guidelines
Job Context
Should have experience in Bill passing, Vendor Payment, Reconciliation of accounts, GL verification, Inter unit transaction, Auditing & monthly / Qtrly / Annual Closure, Variance analysis
Major Challenges
On Time Vendor payment & Reconciliation of account.
Monitoring of Budget & Delegation manual
Accountability
Supporting Actions
Bill Passing / Payment
Monitor of daily bill passing of contractor and /or
vendor with adherence to compliance to various statutory enactments.
SBU Level Accounting
Monthly monitoring payable of Sales Liability including commission / incentives / Claims
Monthly / Qtrly / Annual Closure & Audit
Handle LR/closure and convey audits
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