Finance Support Executive @ CIEL HR

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Finance Support Executive

CIEL HR
4 - 8 years
Mumbai
4 months ago
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Job Description

Key Responsibilities:

1. Vendor Payments

Review and validate vendor invoices against POs and contracts.
Ensure timely processing and disbursement of payments.
Coordinate with internal stakeholders for invoice approvals.
Maintain vendor ledger and resolve payment discrepancies.

2. Employee Reimbursements

Process travel and business expense reimbursements as per policy.
Verify supporting documentation and ensure compliance with tax and internal guidelines.
Coordinate with employees for clarifications and documentation gaps.
Prepare monthly reimbursement reports.

3. Accounting Schedules

Prepare and maintain month-end and year-end accounting schedules (e.g., accruals, prepaid expenses, fixed assets, TDS, GST, etc.).
Assist with internal and statutory audits by providing necessary schedules and reconciliations.
Support general ledger reviews and balance confirmations.

4. Timesheet Data Management

Collate and validate employee timesheet data from internal systems/tools.
Support billing teams with accurate project effort reporting.
Reconcile timesheet data with revenue recognition and project cost accounting.

Job Classification

Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Financial Accountant
Employement Type: Full time

Contact Details:

Company: CIEL HR
Location(s): Mumbai

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Keyskills: Tally Software Tally ERP Timesheet Gst Vendor Management TDS Invoice Processing Purchase Order Invoice Verification PO

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₹ 4.5-5.5 Lacs P.A

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Your name (*)

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Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

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CIEL HR

The client is a world-class engineering services and nuclear organization

Finance Support Executive @ CIEL HR

Home > Accounting & Taxation