- Timely recorded of bills, executing payments in accordance with company policies.
- Daily preparation of Bank reconciliations.
- Monthly preparation departmental budges and making variance analysis every month by end of comparing budget with actual result & reporting the various along with reason to Head office.
- Petty cash management along with proper recording.
- Payroll verification of respective location.
- Vendor reconciliation & vendor knocking, Respond to the vendor related quires on timely basis
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|Qualification||MBA Finance / ACCA|
|Number of Positions||1|
|Client Details||Pharmaceutical Industry|