Executive Finance - Bengaluru, India - American Oncology Institute
Description
Supplier Invoice processing post all the required approvals in place. - Employees reimbursement processing and petty cash management as per policy. - Bank uploads for suppliers' payments, employee reimbursement, tax payments etc. - Performing the Credit card collections and cash in transit/Cash in hand reconciliations on daily basis. - Performing the bank reconciliation on monthly basis. - Assist in Preparing the schedules for Balance sheet items. - Assist in statutory Audits and tax audits with respect to providing the documents to auditors. - To interact with suppliers in case of any billing related queries. - Preparing the Foreign vendors payments documentations. - TDS working/payment on monthly basis. - GST workings/ payments on monthly basis - Updation of fixed assets register. - Any other work as assigned by the reporting manager.Job Types:
Full-time, Permanent
Benefits:
- Health insurance
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Ability to commute/relocate:
- Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (required)
Education:
- Bachelor's (preferred)
Experience:
- Bank reconciliation: 2 years (preferred)
Language:
- English (preferred)
License/Certification:
- Tally (preferred)
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