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Responsibilities:
1. Preparation of MIS/Ledger independently and ensure correct and complete accounting including all necessary reports to HO.
獨立編制MLS/Ledger等，并確保會計核算正確完整
2. Checking bank statement for cash & DD credit and maintain the same in remittance tracker and Making DAR Reports and reconciling with the Online Fund Flow.
檢查銀行對賬單中的現(xiàn)金和活期存款，并與匯款跟蹤一致，制作DAR報告，與線上資金流動進行核對。
3. Preparation of Month end provision and Intercompany Reconciliation.
準備月末款項以及公司對賬
4. Ensure maintenance of Internal customer satisfaction index for the department.
確保并維護內(nèi)部客戶滿意指數(shù)
5. Accurate & timely Verification of travel sheet and Imprest clearance.
準確、及時地核實差旅單和預支結(jié)清
6. Ensure verification of vendor invoices & payment documents.
確保供應(yīng)商發(fā)票以及付款文件的準確
7. Ensure timely remittance & RTGS & maintain complete documentation.
確保及時匯款以及實時匯款，并準備好相關(guān)的文件
8. Coordination with SSC and VFS Global staff for payment and other Queries.
與其他員工協(xié)調(diào)付款和其他問題
9. Routine task like Stop payment, DD cancellation, cheque cancellation, cheque deposition, receipt and manual payment.
日常工作內(nèi)容包括但不限于，及時停止結(jié)賬，支票注銷，支票存款，處理收據(jù)和手動付款
10. Coordination with the Travel desk for surrendered currency and correct accounting in SAP.
與Travel Desk部門進行協(xié)調(diào)，協(xié)助SAP內(nèi)的會計內(nèi)容處理
11. Ensure Accurate maintenance of reports & processes. As well as completion of processes within set timelines.
確保流程以及報告的準確性與及時性
12. Judicious use of natural resources.
合理利用自然資源
13. Shall adhere to environment health and safety policy/ objectives and guidelines of the organization.
應(yīng)遵守組織的環(huán)境健康安全方針/目標和指導方針
Qualifications:
1.有良好的英語能力
2.商業(yè)會計或其他相關(guān)專業(yè)畢業(yè)
3.2-3年財務(wù)和會計工作經(jīng)驗
4.良好的英語溝通能力和團隊合作精神
5.有跨國公司背景者優(yōu)先
6.熟練使用Microsoft軟件