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Handling and managing the management reporting function including but not limited toInvoices and PR processing,handling of Bank Guarantees as per contractual terms, undertaking reconciliations of POs and Invoices and any other task assigned by the line manager as and when required in line with departmental goals within Business Operations VEGA Unit.
-Excellent communication skills
-Significant exposure to financial reporting and large data handling
-Able to perform multiple tasks simultaneously.
-Able to demonstrate vigilance & command over finanical knowledge
-Must have strong followup skills
-Ready to accept challenges and meet stringent deadlines
-Financial reporting and maintaing of respective models
-Preparaing various power point presentations
-Ensuring compliance of relevant controls
-Ensuring adherence with standard procedures and policies
-Reconciliation of Payable / Receivable.
-Keeping smooth and constant liason with all stakeholders and Responding/Resolving various queries of concerned departments
-Processing and maintanance of Invoice Log
-Assisting BO VEGA Team in any special tasks assigned from time to time
Application Deadline: 31-Jan-2013