Assistant Manager
About the Role
KEY RESPONSIBILITY AREAS INCLUDING PREFERRED SKILLS AND EXPERIENCE Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Interact with the client both over e-mails and conference calls as necessary Interact with Vendors / Requestors as necessary To possesses good accounting knowledge and conceptuality strong Attaining a level of subject matter expertise To ensure adherence to SLA at all times Initiate cross training and create adequate back ups Design and/or prepare training/instructional materials, teaching aids and devices, ensure all training activities and materials meet with relevant organizational and statutory policies Analyze and research all discrepancies/exceptions in the process. Monitor key performance parameters of the process To work under minimum supervision and to comply with established procedures or as directed by Manager
Full Job Posting
Qualifications
- Bachelors or Masters Degree in commerce or finance or semi-qualified professional accountant (Graduate (Finance), Post-Graduate (Finance), BBA, MBA, CA Intermediate, CMA Intermediate, CS Intermediate) 3 - 5 Years
Responsibilities
- Analyze Profit and Loss Statements: Evaluate financial performance by examining profit and loss statements to understand the company's financial health. Prepare Detailed Reports: Create comprehensive reports on revenue, expenses, and profitability to provide insights into financial operations. Identify and Investigate Variances: Detect and investigate any discrepancies between actual figures and budgeted or forecasted amounts to ensure accurate financial reporting and control.
- Analyze Profit and Loss Statements: Evaluate financial performance by examining profit and loss statements to understand the company's financial health.
- Prepare Detailed Reports: Create comprehensive reports on revenue, expenses, and profitability to provide insights into financial operations.
- Identify and Investigate Variances: Detect and investigate any discrepancies between actual figures and budgeted or forecasted amounts to ensure accurate financial reporting and control.
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