Job Description: Coordinate team tasks, assist in project management, handle customer inquiries, and prepare reports.
Governance over day to day activities and relationship management.
Accurate recording of month end accruals
Audit Management and ensuring clean audits
GL reporting, Variance analysis and reconciliations
Stakeholder Management.
Employee query resolution and Management.
Ensuring Regulatory compliances, if any.
Responsibilities: Coordinate team tasks, assist in project management, handle customer inquiries, and prepare reports.
Employee claim payments as per defined calendar.
Vendor payments to Forex and Corp card service provider
GL accrual, month end closing and reporting
Regular review and implement robust controls to ensure accurate & timely payouts.
Qualifications: B.Com and Above
