- Manage, verify and analyze daily closings and update the required reports on regular basis
- Check the team workings and verify the credits tagging accuracy in a timely manner
- Prepare and analyze the daily reconciliations as per assignment
- Verify, record, and analyze the payables expenses as per policy and process it to treasury Dept.
- Verify, record and analyze the sales team travelling expenses according to policy and process it to to treasury Dept.
- Maintain and manage the recovery proceedings and update it on regular basis to concerned Dept.
- Point of contact with CS team regarding financial operations matters
- Communicate The team queries amongst the Organization and resolution of their matters.
- Any reporting requirement assigned by Management from time to time.
Skills:
Communication Skills, Financial Accounting, Financial Operations Handling,
