Finance Exceutive (Job Code : J38941)  

 Job Summary
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Experience:
2.00 - 5.00  Years 
 
Location:
Pune
 
Designation:
Finance Exceutive
 
Degree:
BCom
 
Educational Level:
Graduate/Bachelors
 
Stream of Study:
Commerce/Accountancy
 
Industrial Type:
Accounting/Taxation/Finance
 
Functional Area:
Accounts / Finance / Tax / CS / Audit
 
Key Skills:
Finance and Accounting
 
Job Post Date:
2018-01-09 11:53:22  
 
 

 Company Description
 
Established in 1984, my client has grown dramatically over the last two decades to become the leading provider of high-performance software solutions for the real estate industry. Today, they employ over 2,000 dedicated professionals working in 25 offices throughout North America, Europe, Asia, and Australia.

Throughout the real estate lifecycle, and across the entire portfolio from operations up to investors, the company provides cost-effective solutions to help the client work more efficiently, be more competitive, and grow. No matter how many properties are in the client-s portfolio, no matter where they are located, my client has the real estate management software solution that will work for them.

My client provides Software as a Service (SaaS) for its latest software platforms, so that their clients can benefit from an easier, best practices based deployment and not worry about managing applications or maintaining an IT network. SaaS allows the clients to optimize the product platform with painless upgrades, a pre-configured setup, a secure IT infrastructure, 24/7 accessibility, full business continuity, and ten secure data centers worldwide - all while reducing the overhead and capital costs.
 

 Job Description
 
Task
Brief description
Procurement to pay function
Creating Purchase orders and service contracts against purchase requisitions in ERP software. Checking of all compliances at the time of PO creation
Vendor aging
Preparing vendor aging, closing advances and balances
GST returns
Preparation of monthly GST return workings
Tour report checking
Checking travel reports and taxability of travel expenses
Employee open advance report
Preparing open advance report, following up with Employees to close advances given
ERC SLA report
Preparing SLA report
Team outing budget
Team outing budget working and communication budgets with BU heads
Expense report
Collating and creating the Expense report which is billed to client