Bellandur Bengaluru Karnataka Processing & employee transactions specialist Jobs – 50 Open Jobs Today

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A/C Excecutive

CLEANtech EMERSOL
Bengaluru, Karnataka

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Job details

Full-time

Full job description

Job Brief :

Should have knowledge and experience of atleast 2-3 years from a contract firm.

Job Description :

Assist the Operations and Capital Project Accounting teams to validate balances of all general ledger accounts and project balances. Perform analysis and reconciliation of all General Ledger (GL) accounts, capital and facilities maintenance project total budget and actuals, and Grant balances. Close-out appropriation and encumbrance of professional services, general services, commodity items and work orders. Assist during the annual financial statement audit, single audit and other internal and external audits Assist with the Grants clean-up and other remaining clean-up Review and process construction and professional services contracts for certification and invoice payments in accordance with the contract provisions Assist in the processing of travel advances, travel liquidations, travel and employee reimbursement requests in accordance with the Controllers Office Travel and Employee Reimbursement Policies. Provide support in the processing of commodity and general services Purchase Orders and payments, direct payments, and other payment related transactions. Create financial and procurement reports. Perform other related duties and ad-hoc projects as assigned.

Place: Bengaluru
Role: Accounts
Specialist area : Contract Accounts
Sector: Building
Work Type: Fulltime
Salary: Negotiable
Industry: Contract Firm

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