Job Responsibilities:
Accounts Payable
- Daily Reconciliation of company bank accounts and selected Creditor accounts
- Posting invoices and requisitions for payment approval
- Process payments by direct credit and computerized cheques
- Assist in Month End closure activities
Accounts Receivable
- Manage Bank Reconciliation and Prepare Reconciliation statement with Debtors & Creditors
- Manage Finance Documentation and Tax compliance (GST)
- Assist Auditors for queries and finalization
- Preparation of Profit and Loss A/c, Balance sheet
- Ensure timely collation and reconciliation of MIS Reports
- Prepare dashboards for Collections vs Payments
- Prepare monthly MIS reports, Bank Reconciliation Statements etc.
Qualification and Experience:
- CA Inter/CA
- 2 to 4 years of experience in Finance and Accounting with mid-size firms
Knowledge and Skills:
- Proficiency in MS office with advanced knowledge in MS Excel
- Excellent at Information management and Prioritization skills
- Knowledge of Tally ERP essential
- Proactive, ability to work independently
- High degree of Accuracy and Attention to detail
- Excellent communication (written & verbal) and interpersonal skills
- Strong communication in English, Hindi and Tamil (preferred not essential)
Salary Offered : 5 - 8 LPA
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