Finance Associate

• Payables

i. Ensuring payments done as per the approval matrix/policy

ii. Pos/Sos in place for all the payments

iii. Identifying the inefficiencies in payables process

iv. Posting of all payables entries on daily basis

v. Booking of expenses on daily basis

• Payroll

i. Booking payroll entry - by department etc

ii. Reconciliation of payroll b/n pay register and GLs

iii. Making the salary payments as per the approval

iv. Creating provisions which are not forming part of monthly compensation

v. Getting actuarial valuation report done on yearly basis

• BRS

i. BRS on timely basis