Senior Executive Finance Job in Attra

• Support the company in optimizing our financial transactions and systems
• Strengthen and grow relationships with vendors and suppliers through timely payment
• Assist in streamlining and improving the accounts payable process
• Exercise integrity and confidentiality in financial reporting
• Employee Reimbursements & Employee Travel advance tracking and settlement Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records

• Support the company in optimizing our financial transactions and systems
• Strengthen and grow relationships with vendors and suppliers through timely payment
• Assist in streamlining and improving the accounts payable process
• Exercise integrity and confidentiality in financial reporting
• Employee Reimbursements & Employee Travel advance tracking and settlement Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records

1

1. Employee Reimbursements
2.Employee Travel advance tracking and settlement
3. Audit and deal with credit card bills
4. Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization
5. Assemble invoices to be completed for payment
6. Review invoices and requisitions for satisfactory payment approval
7. Maintain copies of vouchers, invoices or correspondence necessary for files
8. Clarify any questionable invoice items, prices or receiving signatures
9. Obtain proper information and/or data regarding invoice payments
10. TDS and GST applicability and Calculation
11. Make reconciliations of vendor statements, research and make corrections of discrepancies;
12. Reconcile payments
13. Follow up on accounts to make sure that payments are made on time;
14. Resolve differences in invoices
15. Ensure files and documentation to be completely and exactly made, complying with policy of the company and accepted practices on accounting
16. Give supports to other teams when necessary
17. Assist in month end closing
18. Perform additional duties as required and or requested.

1. Employee Reimbursements
2.Employee Travel advance tracking and settlement
3. Audit and deal with credit card bills
4. Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization
5. Assemble invoices to be completed for payment
6. Review invoices and requisitions for satisfactory payment approval
7. Maintain copies of vouchers, invoices or correspondence necessary for files
8. Clarify any questionable invoice items, prices or receiving signatures
9. Obtain proper information and/or data regarding invoice payments
10. TDS and GST applicability and Calculation
11. Make reconciliations of vendor statements, research and make corrections of discrepancies;
12. Reconcile payments
13. Follow up on accounts to make sure that payments are made on time;
14. Resolve differences in invoices
15. Ensure files and documentation to be completely and exactly made, complying with policy of the company and accepted practices on accounting
16. Give supports to other teams when necessary
17. Assist in month end closing
18. Perform additional duties as required and or requested.

Bangalore