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    Senior Executive - Mumbai, India - ACHYUTAM INTERNATIONAL PRIVATE LIMITED

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    Description

    Location:

    Mumbai Qualification:

    CAInter/ICWAInter withminimum 35 years of post articleship Experience: Experience in R2R Generalledger accounting & P2P domain (SAP/Oracle/ ERP exposure andBPO /SSC background would be an advantage Job responsibilities: Purchase/Freight/NonPO Invoice posting after followingrequisite checks (3way match) and obtaining dueapprovals.

    Schedule Pay run in ERP &Initiate Payments from Bank portal.

    Preparation of Bank reconciliation statement and IntercompanyRecons & clearing of open items & Intercompanyitems Post Month end GL entries and domonth end Book close work.

    GLReconciliation. Prepare Balance sheetReconciliations/ schedules as requested by the stakeholdersauditors.


    Timings:


    1 PM to 10 Pm (Monday to Friday) & 2 Saturdays (one full &other half day Working (RegionWest Africa)/ South PacificRegion.

    Interestedcandidates can share their CV at


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