Responsibilities & Key Deliverables

• Booking and accounting of vendor invoices in the system
• Working knowledge of statutory compliances such as GST and TDS
• Processing employee reimbursement claims in accordance with Company policies and procedures
• Handling foreign currency requirements for employees travelling internationally for official purposes, including:
  • • Interpretation and implementation of Company policies
    • Coordination with employees and secretaries of senior management, including CFO Office and MD/Chairman’s Office
• Preparation of bank reconciliations
• Preparation of MIS reports such as:
  • • Age-wise analysis of payables
    • Open foreign currency advances provided to employees

• Coordinating and providing required information/documents to Internal Auditors and Statutory Auditors

Undertaking any other assignments as directed by Management

Experience

5-7 years of experience into Forex, accounting, claim reimbursements and coordination with leaders.

Industry Preferred

Qualifications

BCom/MCom

General Requirements

• • Knowledge of country-wise currencies and related operations
  • Good communication skills, both verbal and written
  • Strong collaboration and interpersonal skills
  • Quick learning and grasping ability
  • Willingness to learn and take up new assignments
  • Basic problem-solving skills
  • Ability to work within timelines and maintain accuracy in accounting processes

Our commitment to Diversity, Equity, and Inclusion