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ESAB India is seeking a finance professional to handle imprest voucher accounting, ledger scrutiny, and month-end reconciliations at our Faridabad location. The role requires ensuring accuracy of imprest vouchers, proper GL coding, and preparation of audit schedules. Import bill entries and related payments support will also be handled.
An MBA in Finance is preferred. The candidate will contribute to audit schedules and ensure timely month-end close, working in a dynamic finance team at ESAB
MBA in Finance