Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.
Qualification: Graduate/ MBA (commerce would added advantage).
· Should be proficient in Computer Application- specially in Excel knowledge
· Excellent communication skill
· Good Team Player and flexible to work in shifts
· Proactive in nature
Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries; working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned special projects as needed.
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