Sr. Manager Finance Jobs in Bhiwadi - For a client of TeamLease Services Ltd
Job Description
Supervising on whole Accounts Payable
• Cross Verifying Indirect Cost Booking Invoices
• Preparation of AP Payable list, Process overdue Amount
• Re-verifying Contractor Invoices with their respective
agreement
• Make ensure Employee Voucher processed as per Policy.
Accounts Receivable
• Collection Follow up with Customer
• Rate Difference Cases Analysis/SI/Credit & Debit notes
Workings
• Keeping Control to Get Payment on Due Date and Highlight the
Critical Area to get support from MKT & Others
Accounts& Audit
• Monitoring on Daily GRIR
• GST Clearing
• To Ensure Invoices booked adhere to Contractor Agreement
• Verifying Plant Assets, CWIP Assets/ Capitalization and Scrap
Sales
• Keeping control on Supplier advance & Emp Advance
• Plant STO Clearing
• Weekly GL Review
Actively Work for All Audit Activity of the pant and
Job Particulars
About Company
