Lead AP/Banking

About the role

To review and ensure the consolidation and recording of financial transactions accurately as per the guidelines, through the team.

What you'll do

• Approve & Own Sop And Rcm Document Updation
• Approve Accounting Transactions As Appropriate To The Process And Team They Belong To
• Be Abreast With Latest Accounting, Tax, Corporate Policy Changes Of Their Processes & Ensure They Are Incorporated In Their Systems & Processes
• Ensure That All Expenses/Revenue Are Recognised In The Period In Which They Are Incurred
• Front End & Handle Audit & Department Queries

What you need

• 6–10 years in finance, audit & banking
• Accounting
• SOP writing
• Audit
• Consolidation
• Any graduate