About this role
Support the team with Accounts payable and Accounts Receivable.Preparation of Bank Reconciliation Statements on daily basis.Managing data and ensuring book closure for audit/monthly closuresLiaising with cross functional teams for invoicing, reconciliations, etcHelping treasury team for functional activitiesHelping teams in statutory audits or any other ad-hoc requests.Analyze financial outlooks and prepare financial forecastsEnsure compliance with local, state, and federal budgetary reporting requirementsEstablish and implement short- and long-range departmental goals, objectives, policies and operating proceduresDirect financial audits, Conduct regular checks on procedures for purchasing, receiving, storing, issuing, food preparing and portioning What you will need
An educational background in commerce or related field.4 - 6 Years of relevant experience.Working knowledge on OracleAbility to work independently on assigned duties.Strong attention to detail and accuracy.Knowledge of Microsoft Suite.