The Role
Gerab National Enterprises is seeking to hire a Accountant at India Office in Hyderabad
Job Description
- Payments
- Petty Cash Invoices Booking
- To prepare the Branch petty cash reconciliation and receive a confirmation.
- To prepare the monthly staff & travel related schedules.
- The role holder reports to Asst Manager – Accounts & Finance and confers with the latter on critical issues.
- The jobholder is expected to implement financial policies, procedures and controls in order to control the receivables and produce timely and accurate reports and financial statements for Business units to take timely decisions.
- Key decisions having significant impact on the Finance and Budgeting function are referred to Manager – Accounts & Finance for approval before implementation.
EXPERTISE
Oracle R-12
MS office
Numercial Ability
Computer Knowledge
Qualification
- Minimum 3-8 years of work experience
- B.com /MBA Finance