HCL hiring for Finance/Budgeting Manager

Job description

1. Good knowledge of MS Excel.
2. Excellent presentation and communication skills.
3. Should be willing to work in other functions as well as and when required. Job Responsibilities :
4. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
5. Reconciles processed work by verifying entries and comparing system reports to balances. • Charges expenses to accounts and cost centres by analysing invoice/expense reports; recording entries.
6. Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
7. Ensures credit is received for outstanding memos. • Issues stop-payments or purchase order amendments.
8. Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
9. Maintains accounting ledgers by verifying and posting account transactions. • Verifies vendor accounts by reconciling monthly statements and related transactions. • Maintains historical records by microfilming and filing documents. • Reports taxes by calculating requirements on paid invoices.
10. Protects organisation’s value by keeping information confidential. • Updates job knowledge by participating in educational opportunities. • Accomplishes accounting and organisation mission by completing related results as needed.