Duration: 6 months (Hybrid work model- 3 days in office and 2 days work from home)
Travel and hotel bill processing (Project coding) in Accounts payable system for timely payment to vendors.
Accounts Payable system related other work.
Support to other finance and Controller team members.
Fresher – BCOM/CMA Inter/CA Inter/MBA Finance.
Good written and verbal communication skills.
Computer literate and Basic Knowledge of MS-Office.
Good team player and must be observant and quick learner.
Knowledge of Microsoftexcel /Macros/SQL/Dashboards is added advantage.
Should be able to work for 6 months.
Company & Business Area Description:
DNV is the independent expert in assurance and risk management, operating in more than 100 countries. Through our broad experience and deep expertise we advance safety and sustainable performance, set industry benchmarks, and inspire and invent solutions.
We are one of the world’s leading certification, assurance and risk management providers. Whether certifying a company’s management system or products, providing training, or assessing supply chains, and digital assets, we enable customers and stakeholders to make critical decisions with confidence.
We are committed to support our customers to transition and realize their long-term strategic goals sustainably, and collectively contributing to the UN Sustainable Development Goals.
Equal Opportunity Statement:
DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity!