Nucleus Software - Accounts Payable/Receivable

Roles and Responsibilities

- Independent handling of all Account Payable/Receivable transactions

- Ledger & vendor scrutiny

- Monthly closing activities

- MIS & Variance Analysis (Budgeted vs Actual Expenses)

- Preparing fund utilization statement with their documentation as required by auditors & finalize with superior under their guidance

- Preparation and finalization of monthly accounts with new schedule VI as per Companies Act.

- Coordinating statutory & Tax audits, Block Assessment and implementing necessary recommendations.

- Adept in account administration with experience of managing Cash & Bank, A/c Payable TDS, MIS

- Coordination with internal statutory auditors.

- Exposure to working on SAP.

Competencies:

- Good analytical, interpersonal, operational and communication skills

- Should be having relevant experience in customized software solutions organization

- Should have dealt or interacted successfully with leading financial institutions /Banks/Government bodies and built good relationships with them

- Exposure to CMM & Six Sigma processes.