-          To carry out day to day financial Operational activities within the given region

-          To ensure accurate maintenance of accounts, book keeping, MIS Reporting, Statutory Compliance & Branch Control.

1. Preparation of MIS/Ledger independently and ensure correct and complete accounting including all necessary reports to HO.
2.Checking bank statement for cash & DD credit and maintain the same in remittance tracker and making Reports and reconciling with the Online transaction.
3.Preparation of Month end provision and Intercompany Reconciliation.
4.Ensure maintenance of Internal customer satisfaction index for the department.
5.Accurate & timely Verification of travel sheet and Imprest clearance.
6.Ensure verification of vendor invoices & payment documents.
7.Coordination with Shared Service Center in India and VFS Global staff for payment and other Queries.
8.Routine task like Stop payment, DD cancellation, cheque cancellation, cheque deposition, receipt and manual payment.
9.Ensure Accurate maintenance of reports & processes. As well as completion of processes within set timelines.

Education qualification :Minimum: Graduate in Commerce & Accounts or Any other Equivalent Degree. 1 – 2 years of experience in Finance & Accounting.

Please email your resume to the below mentioned emaild
Prabha Kumar : P_Prabhak@vfsglobal.com