Associate Manager - Finance/Audit & Accounting

we need an accountant who should be an early joiner with skill sets in tally, accounts payables, accounts receivables and excel and Sap B1and GST. Please note we do not need CAs for this profile.

The Job Responsibilities are:

- Account reconciliation.

- Take balance confirmation from the client.

- Billing & Invoice understanding

- Timely submission of invoices to the client (Soft or hard copy)

- Tracking of the invoices sent through courier and maintaining the record of the same.

- Account wise billing vs invoice generation reconciliation.

- Maintaining MIS reports

- Follow up for payments will involve follow-ups through phone, emails.

- Good verbal and written communication skills & basic analytical skills are the must.

- Daily/Weekly/Monthly MIS reporting will need to be done to immediate manager.

This role has a huge scope to grow to handle regional offices in times to come.

- Develop and execute associated audit programs

- Participate in scoping for internal control assessments

- Plan and execute internal control testing, evaluating both design and operating effectiveness

- Determine best practices and work with the business to identify consistent and effective internal controls

- Lead ad hoc projects on specific areas as requested by management

- Implementation of Risk Management process

- Present audit reports and internal control findings and recommendations

- Identify opportunities for continuous improvement within the business and internal audit function

- Implement improvements within the internal audit function