Posted By
Posted in
Banking & Finance
Job Code
1607708

Key responsibilities:
- Management of entire accounting record to report transactions & activities, including accounts receivables & payables management, cash and bank operations, asset accounting, assistance in general ledger entries, finalization of accounts.
- Handles cash reconciliations, bank reconciliation, check runs, fixed asset activity, accounts payable transactions, petty cash ledgers etc.
- Manage internal operations related to purchases, vendor billing, payments, etc.
- Looking for ways to optimize costs while maintaining quality level.
- Work for month-end accruals & provisions.
- Follow up for billing, invoicing & timely payments.
- Ensure compliance of all regulatory standards.
- Sound knowledge of GST/Income Tax and to ensure GST/TDS related compliances.
- Provide necessary MIS for management and other required reporting.
Desired background:
- 2 years of relevant experience is desired in accounting divisions of corporates or at accountancy firms.
- Chartered Accountant
- Knowledge of Indian taxation laws and accounting terms and concepts.
- Prior experience and proficiency in working with Zoho Books is mandatory.
Desired Competencies:
- Proficiency with Microsoft Office - Word, Excel & Outlook and communication software's.
- Willing to work with cloud-based accounting software's.
- High attention to detail and meticulousness.
- Comfortable in verbal and written communication.
- Ability to learn quickly to be able to understand organizational processes and follow them.
- Must be well organized and methodical in approach and be able to manage filing/database system.
- Must understand the company policy documentation and how to apply them within day-to-day work and avoid leakages.
- Must be a values-driven individual with high degree of integrity
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Posted By
Posted in
Banking & Finance
Job Code
1607708