Job Description
1 MANAGES ALL BANK RECONCILIATION AND LIASES WITH THE BANK REPRESENTATIVE TO SOLVE ACCOUNT DISCREPANCIES. 2 COORDINATES WITH SHOWROOM IN-CHARGE AND CREDIT CONTROL PERSONNEL FOR PENDING ENTRIES IN RECONCILIATION 3 MONITORS BANK TRANSACTIONS WITHIN ESTABLISHED PROCEDURES AND TAKES APPROPRIATE ACTION TO RESOLVE WRONG ENTRIES. 4 MANAGES INTEROFFICE RECONCILIATION OF ACCOUNTS FOR EROS ELECTROMECHANICAL AND ENGINEERING. 5 PREPARES SB FOR CONSIGNEMENT VENDOR A/C, DEBIT /CREDIT NOTE BOOKING. 6 PREPARES RECONCILIATION OF STATUTORY / SUBCONTRACTORS VENDOR ACCOUNT (ADV. / PAYABLES) 7 PERFORMS DATA ENTRY FOR BANK ALL TRANSACTIONS AND ENSURES THE ACCURACY AND COMPLETENESS OF INFORMATION RECORDED IN THE SYSTEM. 8 CREATES VENDOR CODE FOR NEW SUPPLIERS IN THE ORACLE SYSTEM. 9 MANAGES RECONCILIATION OF ACCRUAL A/CS 10 COMPLIES WITH THE FINANCE DEPARTMENT ACCOUNTING STANDARD AND GENERAL SYSTEM AND PROCEDURES OF THE COMPANY. MINOR RESPONSIBILITIES: 1 PERFORMS OTHER DUTIES ASSIGNED BY THE MANAGER
Experience 1 - 5 years
Education Basic - Bachelor of Business Administration ( Management ) , Bachelor of Commerce ( Commerce ) , PG - CA Inter ( Chartered Accountant ) , Master of Commerce ( Commerce )
Nationality Any Nationality
Gender Any
Name Chandini.E - Senior Executive - HR Division
Email hrd@erosgroup.ae
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