Reliance Retail Announcement For Job Vacancies

Reliance Retail Released Job Openings On 25-11-2021.Reliance Retail is the retail initiative of Reliance Industries Limited and is central to the groups consumer facing businesses. Reliance Retail has been at the forefront of bringing about Organized Retail revolution in India. Reliance Retail’s operating model unleashes the aspirational energy of the new, resurgent India. Reliance Retail’s guiding philosophy rests on the tenets of enabling inclusion, growth and building sustainable societal value for millions of Indians..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Reliance Retail Recruitment 2021 are provided below. Interested and eliible candidates can  submit application along with resume. 

Vacancy Details:

Reliance Retail Recruiting CA Candidates with 07-12+ Years Experience for Accounts payable Team Leader Position.Complete Details for the Accounts payable Team Leader as follows.

Important Details :

  • Location :Navi Mumbai
  • No of Vacancies: 01
  • Details of Salary: Not Disclosed By Recruiter
  • Opening date for online Application: 25/11/2021
  • Mode of application :Online
  • How To Apply: At the End of the Article We Have Provided Source Link,Please Go through that and Follow Necessary Steps

Related Job: Cognizant Wipro ,Deloitte ,L&T,Tata Communications,PwC ,Tech Mahindra,EY  Released Freshers & Experience Openings

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Job Description/Skills Required

  • Manages and supervises the accounts payable department and staff in the organization.
  • Manages functions like maintaining the general ledger, accounts payable, accounts receivable and project accounting.
  • Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.
  • Ensures that the accounts payable and the companys financial obligations are met efficiently.
  • Oversees all tax-related processes, like the 1099 tax information.
  • Keep track of the companys financial expenditures, maintain a database and provide reports as and when requested by supervisors.
  • Oversee all payment transactions such as ACH, wires, paper checks and so on.
  • Will be in charge of data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements.
  • Keeps track of the status of all transactions taking place within the company and external vendors and contractors.
  • Standardize procedures to generate efficiency in-house and create internal templates to be used by the company.
  • Be active on the customer service front and be quick and accurate with communication.

Click here for Official notification and Apply 

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