Business Finance Executive (Karnataka)
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LifeStyle – Date posted: 08 Jan 2018
Validation and verification
Responsible for checking the bills manually
Ensure approval from related parties
Ensure timely payments
Address Ad-Hoc and urgent payments
Providing the Monthly Provisions
Verifying the Trial Balance Vs Accounts Payable
Accounting the Inter company debit Notes.
Uploading the validated petty cash.
Preparing a schedule of petty cash and sharing to al the stores.
Publishing the Variance report with reasons
Providing the required data for annual Budgeting
Managing people and performance…