Finance Executive

Prepare Full & Final settlement of employees at the time Of separation within 60 days after receipt the documents from HR 

To ensure all Purchase Orders are given to all vendor partners 

To maintain a vendor master database Ensuring all vendor partners are paid / communicated on time 

Check invoicing of all vendor partners for accuracy .

Overview

• Industry - Management Consulting
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - Executive - Finance & Accounts
• Employment type - Full Time - Permanent
• Work Mode - In Office

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

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