Experience: 2 - 5 Years
Location: Delhi/NCR
Education: UG - B.Com - Commerce
PG - Any PG Course - Any Specialization,M.Com - Commerce,MBA/PGDM - Any Specialization, Finance
Industry Type: Oil and Gas/ Power/Infrastructure/Energy
Functional Area: Accounts, Finance, Tax, CS, Audit
Job Description:
Entry of invoices in oracle.Auditing of invoices.Varification of transactions.Coordination of GL & Reconcilliation team.Creditors aging analysis.Reconcilliation & clearance of vendor payments.Exposure in Six Sigma/Excel/Oracle AP Module.
Desired Candidate Profile:
Confidence to handle end-to-end Project activities independently.Excellent command of spoken and written English.Six Sigma/ Lean exposure.Strong analytical and organizational skills.Exp in employee transactions & Expense report processing.
Company Profile:
A US Based Multinational Based At Gurgaon.
Contact Details:
Company Name: A Client of Cybernetic Management Services
Executive Name: Vijaya/vijaya@cyberneticgroup.com
Email Address: jaswinderkohli@cyberneticgroup.com
Telephone: 09650011217
AP,accounts payable
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