• Check figures, postings, and documents for accuracy• Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures• Record, store, access, and/or analyze computerized financial information• Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers• Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables• Complete period-end closing procedures and reports as specified• Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures• Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved• Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards• Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor• Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets• Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette• Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees
Experience
2 - 5 Years
No. of Openings
2
Education
Graduate
Role
Finance Executive
Industry Type
Banking
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office