Finans Uzmanı

VF Vize Danışmanlık Hizmetleri Tic. Ltd. Şti. VF

VFS Global is a Trusted Partner for Diplomatic Missions and is currently carrying out the administrative work and non judgemental tasks for its client governments with 3533 Visa Application Centres and operations in 143 countries across five continents as at 30 April 2014. VFS Global serves the interests of 63 client governments. The company has successfully processed over 100 million applications since its inception in 2001.

We are looking for Finance Executive for our Joint Visa Application Center in Istanbul, Turkey.

Qualification & Experience

• Proficiency in MS Office, especially MS Excel
• Excellent verbal and written skills in English
• Accounting knowledge is a must
• Knowledge of SAP is an asset
• Strong analytical approach
• Strong communication skills
• Being a problem solver
• Willingness to learn and take responsibility
• Team management skills
• In-depth knowledge and understanding of systems and processes
• Ability to innovate and enhance procedures/methods to increase productivity & cost effectiveness
• No military obligation to male candidates

 
Candidate should have good knowledge of accounting available in the market and should be proficient in the English language.(CV's without English language skill will not be considered for this position)

Job Description

• Preparation of MIS/Ledger  independently and ensure correct and complete accounting including all necessary reports to HO                                                                                    
• Checking bank statement for cash & DD credit and maintain the same in remittance tracker and Making DAR Reports and reconciling with the Online Fund Flow.                       
• Preparation of Month end provision and Intercompany Reconciliation 
• Ensure maintenance of Internal customer satisfaction index for the department
• Accurate & timely Verification of travel sheet and Imprest clearance. 
• Ensure verification of vendor invoices & payment documents.
• Ensure timely remittance & RTGS & maintain complete documentation
• Coordination with SSC and VFS Global staff for payment and other Queries.
• Routine task like Stop payment, DD cancellation, cheque cancellation, cheque deposition, receipt and manual payment.
• Coordination with the Travel desk for surrendered currency and correct accounting in SAP.
• Ensure Accurate maintenance of reports & processes. As well as completion of processes within set timelines.