Analyst (accounts) - 1 Opening(s)

Job Description	1.To make the supplier payment on timely after validate the appropriate invoices and supports 2.To maintained the manual cash register and disburse the cash based on the adequate support with proper approval. 3.To review of GR/IR liability account on daily bases and to ensure that all supplier payment has made on timely. 4.To co-ordinate with other department and solve the problem if anything related to supplier payment 5.To assist to prepare the quarterly ETDS return and make the statutory payment like Provident Fund and Sales Tax
Desired Profile	Incumbent should be a Post Graduate in Commerce (M.Com) with 2-4 years of overall experience in handling General Accounts, Venor Payments, Receivables, MIS Reporting & MIS Budgeting, Bank Reconciliation, Handling Cash etc. Should possess very good knowledge in Advanced Excel, Should mandatorily work in SAP Environment (FICO) as the finance tool.
Experience	2 - 4 Years
Industry Type	Automobile / Auto Anciliary / Auto Components
Role	Finance Executive
Functional Area	Accounts, Finance, Tax, Company Secretary, Audit
Education	UG - B.Com - Commerce PG - M.Com - Commerce
Location	Chennai
Keywords	SAP ADVANCED EXCELARAP BANK RECONCILIATION Mis Reporting Mis Budgeting
Contact	Mr. Ramesh Kumar B Timken Engineering and Research - India (P) Ltd # 39-42 Phase II, Electronic City Hosur Road BANGALORE,Karnataka,India 560100
Telephone	00
Website	http://www.timken.com/