Job Description

• Prepare and manage MIS reports with accuracy and completeness, ensuring timely submission to the Head Office.
• Reconcile bank statements, track cash and DD credits, and generate Daily Activity Reports.
• Handle month-end provisions and conduct intercompany reconciliations.
• Oversee internal customer satisfaction initiatives within the department.
• Verify and process travel expenses and clearances promptly and accurately.
• Review vendor invoices and payment documents for accuracy and compliance.
• Ensure timely remittances and RTGS transactions, maintaining complete documentation.
• Coordinate with SSC and VFS Global teams for seamless payment processing and issue resolution.
• Manage routine financial operations, including stop payments, DD and cheque cancellations, deposits, receipts, and manual payments.
• Work with the Travel Desk to ensure proper accounting of surrendered currency in SAP.
• Maintain precise financial records and processes, ensuring adherence to established timelines.

The Executive – Finance will oversee day-to-day financial operations within the assigned region, ensuring the accurate maintenance of accounts, bookkeeping, MIS reporting, statutory compliance, and branch financial control. Education

Graduate degree in Commerce & Accounts or equivalent

Experience

2 – 3 years of experience in Finance & Accounts

Language Requirement - Must speak , read and write in fluent English