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
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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