Accoutant - Hyderabad, India - Gerab National Enterprises

Description

• Payments
• Petty Cash Invoices Booking
• To prepare the Branch petty cash reconciliation and receive a confirmation.
• To prepare the monthly staff & travel related schedules.
• The role holder reports to Asst Manager
• Accounts & Finance and confers with the latter on critical issues.
• The jobholder is expected to implement financial policies, procedures and controls in order to control the receivables and produce timely and accurate reports and financial statements for Business units to take timely decisions.
• Key decisions having significant impact on the Finance and Budgeting function are referred to Manager
• Accounts & Finance for approval before implementation.

• Minimum 38 years of work experience