Executive – Finance Job For 3-4 Year Exp In Carrier Global Gurgaon / Gurugram, India – 3913737

• Key Responsibilities:
• Review & approve employee expense claims in line with internal policies through CONCUR and ensuring disbursement of approved claims within SLA. Also processing branch Imprest and petty cash vouchers for respective branches.
• Hands on experience in handling corporate credit cards from issuance till feeds.
• To provide internal and external Audit Support with data, queries justification.
• Experience in Accounts Payables and should be well versed with checking and accounting of bills in SAP. Ensuring TDS, GST & TCS applicability on bills recorded and timely payment.
• Reconcile books of accounts for open employee advances and credit card feeds.
• Preparing monthly schedules of open BS GL’s and providing proper comments on open items.
• Should be well versed with SAP.
• Support system change/implementation including UAT, communication and training
• Active involvement in identifying and developing new processes / process enhancements and performance monitoring tools
• Bank reconciliation experience in SAP would be added advantage

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